_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 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-31T00:00:00 4473323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-13T00:00:00 4449139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-26T00:00:00 4449297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-08T00:00:00 4457934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-26T00:00:00 4449124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-06T00:00:00 4429258 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 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-06T00:00:00 4429258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-22T00:00:00 4466139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-24T00:00:00 4467962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-13T00:00:00 4449140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-13T00:00:00 4449140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-20T00:00:00 4445887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-14T00:00:00 4481495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-20T00:00:00 4445887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-31T00:00:00 4473274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-09T00:00:00 4478978 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 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-13T00:00:00 4439964 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 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-10T00:00:00 4459598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-20T00:00:00 4445887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-28T00:00:00 4490193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 21 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-17T00:00:00 4462523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 22 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-24T00:00:00 4467962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 23 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-03T00:00:00 4455334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 24 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-17T00:00:00 4462523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 25 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-19T00:00:00 4484165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 26 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-14T00:00:00 4480641 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 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-24T00:00:00 4467962 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 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-28T00:00:00 4490193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 29 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-31T00:00:00 4473274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 30 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-14T00:00:00 4480641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 31 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-17T00:00:00 4462523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 32 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-13T00:00:00 4449139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 33 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-31T00:00:00 4473274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 34 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-24T00:00:00 4468113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 35 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-13T00:00:00 4449139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 36 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-27T00:00:00 4451285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 37 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-27T00:00:00 4451285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 38 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-14T00:00:00 4480641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 39 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-13T00:00:00 4449140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 40 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-18T00:00:00 4444485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 41 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-03T00:00:00 4455334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 42 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-03T00:00:00 4455334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 43 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-06T00:00:00 4429258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 44 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-20T00:00:00 4445887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 45 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-18T00:00:00 4444370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 46 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-28T00:00:00 4490193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 47 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-14T00:00:00 4480641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 48 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-03T00:00:00 4455334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 49 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-06T00:00:00 4429258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 50 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-20T00:00:00 4445887 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 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-25T00:00:00 4468934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 52 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-28T00:00:00 4490193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 53 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-31T00:00:00 4473274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 54 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-14T00:00:00 4480641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 55 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-31T00:00:00 4473274 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 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-28T00:00:00 4490240 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 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-28T00:00:00 4490193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 58 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-17T00:00:00 4462523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 59 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-20T00:00:00 4445887 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 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-31T00:00:00 4473274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 61 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-06T00:00:00 4429258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 62 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-17T00:00:00 4462523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 63 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-06T00:00:00 4429258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 64 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-28T00:00:00 4490300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 65 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-27T00:00:00 4451285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 66 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-13T00:00:00 4439964 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 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-14T00:00:00 4480641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 68 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-03T00:00:00 4455334 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 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-17T00:00:00 4462523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 70 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-18T00:00:00 4444459 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 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-13T00:00:00 4439964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 72 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-03T00:00:00 4455334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 73 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-28T00:00:00 4490193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 74 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-28T00:00:00 4490193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 75 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-03T00:00:00 4455334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 76 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-20T00:00:00 4445887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 77 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-18T00:00:00 4444457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 78 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-14T00:00:00 4480641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 79 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-17T00:00:00 4462523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 80 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-28T00:00:00 4490300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 81 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-14T00:00:00 4480641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 82 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-28T00:00:00 4490193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 83 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-14T00:00:00 4480641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 84 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-06T00:00:00 4429258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 85 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-31T00:00:00 4473274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 86 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-26T00:00:00 4449368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 87 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-14T00:00:00 4480641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 88 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-06T00:00:00 4429258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 89 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-20T00:00:00 4445887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 90 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-28T00:00:00 4490193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 91 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-20T00:00:00 4445887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 92 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-20T00:00:00 4445887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 93 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-28T00:00:00 4490193 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 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-20T00:00:00 4445887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 95 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-03T00:00:00 4455334 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 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-28T00:00:00 4490193 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 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-03T00:00:00 4455334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 98 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-03T00:00:00 4455334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 99 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-03T00:00:00 4455334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 100 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-31T00:00:00 4473274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 101 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-06T00:00:00 4429258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 102 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-06T00:00:00 4429258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 103 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-20T00:00:00 4445887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 104 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-06T00:00:00 4429258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 105 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-06T00:00:00 4429258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 106 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-17T00:00:00 4462523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 107 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-31T00:00:00 4473323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 108 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-28T00:00:00 4490193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 109 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-14T00:00:00 4481495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 110 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-20T00:00:00 4445887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 111 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-31T00:00:00 4473274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 112 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-17T00:00:00 4462523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 113 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-14T00:00:00 4480641 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 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-03T00:00:00 4455334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 115 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-14T00:00:00 4480641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 116 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-14T00:00:00 4480641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 117 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-31T00:00:00 4473274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 118 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-17T00:00:00 4462523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 119 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-31T00:00:00 4473274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 120 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-29T00:00:00 4491158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 121 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-28T00:00:00 4490193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 122 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-31T00:00:00 4473274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 123 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-22T00:00:00 4466139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 124 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-17T00:00:00 4462523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 125 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-18T00:00:00 4444485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 126 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-14T00:00:00 4480641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 127 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-17T00:00:00 4462523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 128 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-17T00:00:00 4462523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 129 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-03T00:00:00 4455334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 130 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-31T00:00:00 4473274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 131 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-08T00:00:00 4457934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 132 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-31T00:00:00 4473274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 133 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-20T00:00:00 4445887 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 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-03T00:00:00 4455334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 135 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-17T00:00:00 4462523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 136 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-06T00:00:00 4429258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 137 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-22T00:00:00 4466139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 138 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-06T00:00:00 4429258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 139 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-28T00:00:00 4490193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 140 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-03T00:00:00 4463422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 141 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-20T00:00:00 4452202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 142 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-12T00:00:00 4460905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 143 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-20T00:00:00 4452202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 144 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-14T00:00:00 4481462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 145 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-17T00:00:00 4471118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 146 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-14T00:00:00 4482320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 147 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-02T00:00:00 4453924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 148 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-17T00:00:00 4471118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 149 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-03T00:00:00 4463422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 150 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-02T00:00:00 4453924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 151 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-14T00:00:00 4482320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 152 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-18T00:00:00 4464449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 153 Main -GarbageRemoval 532023 Richmond State Hospital 440 0 Contractual Services 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-14T00:00:00 4481462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 154 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-20T00:00:00 4452202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 155 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-17T00:00:00 4471118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 156 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-03T00:00:00 4463422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 157 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-18T00:00:00 4464449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 158 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-14T00:00:00 4482320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 159 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-14T00:00:00 4482320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 160 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-14T00:00:00 4482320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 161 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-18T00:00:00 4464449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 162 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 0 Administrative and Operating Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-12T00:00:00 4460905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 163 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-03T00:00:00 4463422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 164 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-18T00:00:00 4464449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 165 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-02T00:00:00 4453924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 166 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-18T00:00:00 4464449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 167 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-20T00:00:00 4452202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 168 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-02T00:00:00 4453924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 169 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-18T00:00:00 4464449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 170 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-17T00:00:00 4471118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 171 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-03T00:00:00 4463422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 172 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 0 Administrative and Operating Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-14T00:00:00 4481462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 173 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-20T00:00:00 4452202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 174 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-17T00:00:00 4471118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 175 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-03T00:00:00 4463422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 176 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-02T00:00:00 4453924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 177 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-18T00:00:00 4464449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 178 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-03T00:00:00 4463422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 179 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-03T00:00:00 4463422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 180 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-02T00:00:00 4453924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 181 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-17T00:00:00 4471118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 182 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-02T00:00:00 4453924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 183 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-17T00:00:00 4471118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 184 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-17T00:00:00 4471118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 185 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-02T00:00:00 4453924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 186 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-18T00:00:00 4464449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 187 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-20T00:00:00 4452202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 188 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-17T00:00:00 4471118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 189 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 0 Administrative and Operating Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-18T00:00:00 4444370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 190 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-17T00:00:00 4471118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 191 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-18T00:00:00 4464449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 192 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-02T00:00:00 4453924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 193 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-17T00:00:00 4471118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 194 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-14T00:00:00 4482320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 195 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-20T00:00:00 4452202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 196 Main - Office Copier 533040 Richmond State Hospital 440 0 Contractual Services 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-18T00:00:00 4444370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 197 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-02T00:00:00 4453924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 198 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-14T00:00:00 4482320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 199 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-18T00:00:00 4464449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 200 MedVet-RX Drugs 548012 Richmond State Hospital 440 0 Supplies, Parts and Materials 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-14T00:00:00 4481462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 201 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-03T00:00:00 4463422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 202 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-14T00:00:00 4482320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 203 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-14T00:00:00 4482320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 204 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-20T00:00:00 4452202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 205 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-20T00:00:00 4452202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 206 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-03T00:00:00 4463422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 207 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-20T00:00:00 4452202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 208 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-14T00:00:00 4482320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 209 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-18T00:00:00 4444370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 210 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-18T00:00:00 4464449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 211 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-17T00:00:00 4471118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 212 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-02T00:00:00 4453924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 213 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-20T00:00:00 4452202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 214 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-18T00:00:00 4464449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 215 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-03T00:00:00 4463422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 216 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-20T00:00:00 4452202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 217 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-14T00:00:00 4482320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 218 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-17T00:00:00 4471118 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 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-13T00:00:00 4452172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 220 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-24T00:00:00 4472621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 221 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-27T00:00:00 4452216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 222 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-07T00:00:00 4481499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 223 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-04T00:00:00 4456121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 224 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-24T00:00:00 4472621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 225 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-06T00:00:00 4430273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 226 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-27T00:00:00 4452216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 227 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-31T00:00:00 4473258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 228 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-07T00:00:00 4481499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 229 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-06T00:00:00 4430273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 230 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-06T00:00:00 4453940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 231 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-27T00:00:00 4452216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 232 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-07T00:00:00 4481499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 233 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-07T00:00:00 4481499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 234 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-31T00:00:00 4473258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 235 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-06T00:00:00 4453940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 236 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-27T00:00:00 4450747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 237 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-13T00:00:00 4452172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 238 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-27T00:00:00 4452216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 239 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-07T00:00:00 4481499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 240 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-13T00:00:00 4452172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 241 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-28T00:00:00 4490199 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 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-06T00:00:00 4430273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 243 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-06T00:00:00 4430273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 244 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-04T00:00:00 4456121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 245 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-07T00:00:00 4481499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 246 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-06T00:00:00 4430273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 247 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-29T00:00:00 4452164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 248 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-04T00:00:00 4456121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 249 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-24T00:00:00 4472621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 250 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-06T00:00:00 4430273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 251 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-06T00:00:00 4453940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 252 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-28T00:00:00 4490199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 253 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-27T00:00:00 4452216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 254 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-07T00:00:00 4481499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 255 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-27T00:00:00 4452216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 256 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-06T00:00:00 4453940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 257 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-27T00:00:00 4452216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 258 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-04T00:00:00 4456121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 259 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-31T00:00:00 4473258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 260 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-06T00:00:00 4430273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 261 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-06T00:00:00 4453940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 262 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-06T00:00:00 4453940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 263 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-28T00:00:00 4490199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 264 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-28T00:00:00 4490199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 265 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-10T00:00:00 4463573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 266 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-31T00:00:00 4473258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 267 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-04T00:00:00 4456121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 268 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-10T00:00:00 4463573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 269 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-27T00:00:00 4452216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 270 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-28T00:00:00 4490199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 271 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-06T00:00:00 4453940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 272 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-07T00:00:00 4481499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 273 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-29T00:00:00 4452164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 274 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-31T00:00:00 4473258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 275 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-06T00:00:00 4430273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 276 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-31T00:00:00 4473258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 277 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-04T00:00:00 4456121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 278 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-28T00:00:00 4490199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 279 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-28T00:00:00 4490199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 280 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-22T00:00:00 4447606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 281 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-31T00:00:00 4473258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 282 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-31T00:00:00 4473258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 283 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-13T00:00:00 4445993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 284 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-24T00:00:00 4472621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 285 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-06T00:00:00 4430273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 286 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-10T00:00:00 4463573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 287 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-04T00:00:00 4456121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 288 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-13T00:00:00 4445993 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 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-06T00:00:00 4453940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 290 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-28T00:00:00 4490199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 291 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-31T00:00:00 4473258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 292 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-04T00:00:00 4456121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 293 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-04T00:00:00 4456121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 294 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-06T00:00:00 4430273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 295 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-31T00:00:00 4473258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 296 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-04T00:00:00 4456121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 297 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-06T00:00:00 4453940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 298 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-31T00:00:00 4473258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 299 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-14T00:00:00 4482320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 300 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-31T00:00:00 4473258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 301 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-07T00:00:00 4481499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 302 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-06T00:00:00 4453940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 303 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-28T00:00:00 4490199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 304 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-06T00:00:00 4430273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 305 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-06T00:00:00 4453940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 306 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-03T00:00:00 4463422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 307 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-28T00:00:00 4490199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 308 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-18T00:00:00 4464449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 309 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-03T00:00:00 4463422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 310 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-04T00:00:00 4456121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 311 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-02T00:00:00 4453924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 312 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-04T00:00:00 4456121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 313 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-28T00:00:00 4490199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 314 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-31T00:00:00 4473258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 315 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-06T00:00:00 4453940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 316 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-04T00:00:00 4456121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 317 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-13T00:00:00 4445993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 318 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-07T00:00:00 4481499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 319 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-02T00:00:00 4453924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 320 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-14T00:00:00 4482320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 321 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-28T00:00:00 4490199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 322 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-06T00:00:00 4453940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 323 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-06T00:00:00 4430273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 324 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-28T00:00:00 4490199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 325 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-29T00:00:00 4452164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 326 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-06T00:00:00 4430273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 327 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-03T00:00:00 4463422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 328 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-14T00:00:00 4482320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 329 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-20T00:00:00 4452202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 330 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-20T00:00:00 4452202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 331 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-02T00:00:00 4453924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 332 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-18T00:00:00 4464449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 333 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-17T00:00:00 4471118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 334 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-27T00:00:00 4450653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 335 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-31T00:00:00 4473258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 336 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-28T00:00:00 4490199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 337 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-27T00:00:00 4452216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 338 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-28T00:00:00 4490318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 339 Exempt - Worker's Compensation 519210 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-14T00:00:00 4481505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 340 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-06T00:00:00 4453940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 341 Workers Comp Admin Fee 519240 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-26T00:00:00 4449204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 342 Workers Comp Admin Fee 519240 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-29T00:00:00 4491151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 343 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-14T00:00:00 4481505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 344 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-08T00:00:00 4457911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 345 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-31T00:00:00 4473395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 346 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-19T00:00:00 4484139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 347 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-07T00:00:00 4481499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 348 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-04T00:00:00 4456121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 349 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-13T00:00:00 4440110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 350 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-24T00:00:00 4468121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 351 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-08T00:00:00 4478124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 352 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-18T00:00:00 4444361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 353 Exempt - Worker's Compensation 519210 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-26T00:00:00 4449112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 354 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-10T00:00:00 4459577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 355 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-22T00:00:00 4466159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 356 Workers Comp Admin Fee 519240 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-27T00:00:00 4450652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 357 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-06T00:00:00 4430273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 358 Workers Comp Admin Fee 519240 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-22T00:00:00 4466159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 359 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-03T00:00:00 4455214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 360 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-28T00:00:00 4490179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 361 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-03T00:00:00 4455180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 362 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-03T00:00:00 4455214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 363 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-06T00:00:00 4440101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 364 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-20T00:00:00 4446708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 365 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-03T00:00:00 4455214 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 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-31T00:00:00 4472667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 367 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-14T00:00:00 4482425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 368 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-28T00:00:00 4490179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 369 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-14T00:00:00 4482425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 370 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-06T00:00:00 4440101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 371 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-14T00:00:00 4482425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 372 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-06T00:00:00 4440101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 373 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-06T00:00:00 4440101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 374 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-17T00:00:00 4464355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 375 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-28T00:00:00 4490179 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 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-03T00:00:00 4455180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 377 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-20T00:00:00 4446708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 378 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-14T00:00:00 4482425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 379 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-31T00:00:00 4472667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 380 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-20T00:00:00 4446708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 381 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-03T00:00:00 4455180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 382 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-17T00:00:00 4464355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 383 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-31T00:00:00 4472667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 384 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-28T00:00:00 4490179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 385 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-20T00:00:00 4446708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 386 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-14T00:00:00 4482425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 387 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-06T00:00:00 4440101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 388 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-03T00:00:00 4455214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 389 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-03T00:00:00 4455180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 390 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-28T00:00:00 4490179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 391 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-31T00:00:00 4472667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 392 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-03T00:00:00 4455214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 393 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-20T00:00:00 4446708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 394 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-17T00:00:00 4464355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 395 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-14T00:00:00 4482425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 396 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-06T00:00:00 4440101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 397 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-14T00:00:00 4482425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 398 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-03T00:00:00 4455214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 399 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-20T00:00:00 4446708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 400 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-20T00:00:00 4446708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 401 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-06T00:00:00 4440101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 402 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-28T00:00:00 4490179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 403 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-31T00:00:00 4472667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 404 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-03T00:00:00 4455214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 405 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-28T00:00:00 4490179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 406 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-14T00:00:00 4482425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 407 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-06T00:00:00 4440101 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 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-06T00:00:00 4440101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 409 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-31T00:00:00 4472667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 410 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-14T00:00:00 4482425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 411 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-03T00:00:00 4455180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 412 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-17T00:00:00 4464355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 413 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-03T00:00:00 4455214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 414 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-03T00:00:00 4455180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 415 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-03T00:00:00 4455180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 416 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-03T00:00:00 4455180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 417 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-20T00:00:00 4446708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 418 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-31T00:00:00 4472667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 419 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-14T00:00:00 4482425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 420 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-06T00:00:00 4440101 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 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-28T00:00:00 4490179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 422 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-06T00:00:00 4440101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 423 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-17T00:00:00 4464355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 424 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-20T00:00:00 4446708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 425 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-03T00:00:00 4455214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 426 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-14T00:00:00 4482425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 427 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-14T00:00:00 4482425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 428 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-17T00:00:00 4464355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 429 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-28T00:00:00 4490179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 430 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-17T00:00:00 4464355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 431 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-20T00:00:00 4446708 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 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-28T00:00:00 4490179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 433 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-31T00:00:00 4472667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 434 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-31T00:00:00 4472667 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 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-20T00:00:00 4446708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 436 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-03T00:00:00 4455214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 437 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-17T00:00:00 4464355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 438 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-20T00:00:00 4446708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 439 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-14T00:00:00 4482425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 440 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-17T00:00:00 4464355 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 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-06T00:00:00 4440101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 442 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-28T00:00:00 4490179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 443 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-17T00:00:00 4464355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 444 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-28T00:00:00 4490179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 445 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-17T00:00:00 4464355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 446 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-31T00:00:00 4472667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 447 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-28T00:00:00 4490179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 448 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-14T00:00:00 4482425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 449 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-03T00:00:00 4455214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 450 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-03T00:00:00 4455180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 451 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-20T00:00:00 4446708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 452 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-03T00:00:00 4455180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 453 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-31T00:00:00 4472667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 454 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-03T00:00:00 4455214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 455 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-03T00:00:00 4455180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 456 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-03T00:00:00 4455214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 457 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-03T00:00:00 4455180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 458 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-17T00:00:00 4464355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 459 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-31T00:00:00 4472667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 460 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-31T00:00:00 4472667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 461 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-03T00:00:00 4455180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 462 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-20T00:00:00 4446708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 463 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-03T00:00:00 4455180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 464 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-17T00:00:00 4464355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 465 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-31T00:00:00 4472667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 466 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-03T00:00:00 4455214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 467 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-06T00:00:00 4440101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 468 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-17T00:00:00 4464355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 469 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-06T00:00:00 4440101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 470 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-28T00:00:00 4490179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 471 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-03T00:00:00 4455180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 472 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-03T00:00:00 4455180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 473 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-10T00:00:00 4459741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 474 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-26T00:00:00 4449108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 475 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-18T00:00:00 4444446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 476 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-13T00:00:00 4440068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 477 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-31T00:00:00 4474193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 478 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-13T00:00:00 4440098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 479 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-16T00:00:00 4462491 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 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-07T00:00:00 4477075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 481 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-15T00:00:00 4462063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 482 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-06T00:00:00 4426811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 483 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-03T00:00:00 4455105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 484 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-06T00:00:00 4431699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 485 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-26T00:00:00 4471115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 486 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-22T00:00:00 4486775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 487 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-10T00:00:00 4459741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 488 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-21T00:00:00 4446776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 489 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-27T00:00:00 4450228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 490 Exempt Unemployment Insurance 519110 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-19T00:00:00 4465243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 491 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-31T00:00:00 4474193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 492 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-19T00:00:00 4484051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 493 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-28T00:00:00 4490261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 494 SpOp -Household 547016 Evansville State Hospital 425 0 Supplies, Parts and Materials 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-22T00:00:00 4486775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 495 Telecom - Data 521018 Evansville State Hospital 425 0 Utilities 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-21T00:00:00 4446776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 496 Telecom - Data 521018 Evansville State Hospital 425 0 Utilities 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-26T00:00:00 4471115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 497 MedVet-RX Drugs 548012 Evansville State Hospital 425 0 Supplies, Parts and Materials 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-21T00:00:00 4446776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 498 SpOp -Household 547016 Evansville State Hospital 425 0 Supplies, Parts and Materials 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-23T00:00:00 4487593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 499 SpOp-Kitchen 547010 Evansville State Hospital 425 0 Supplies, Parts and Materials 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-21T00:00:00 4446776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 500 Off-Office Supplies 546002 Evansville State Hospital 425 0 Supplies, Parts and Materials 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-22T00:00:00 4486775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 501 Prog Op-MEDICAL SERV ST DEP 539054 Evansville State Hospital 425 0 Contractual Services 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-26T00:00:00 4471115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 502 SpOp -Household 547016 Evansville State Hospital 425 0 Supplies, Parts and Materials 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-26T00:00:00 4471115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 503 Prog Op-MEDICAL SERV ST DEP 539054 Evansville State Hospital 425 0 Contractual Services 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-22T00:00:00 4486775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 504 Off-Office Supplies 546002 Evansville State Hospital 425 0 Supplies, Parts and Materials 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-26T00:00:00 4471115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 505 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-17T00:00:00 4462534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 506 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-03T00:00:00 4455368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 507 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-20T00:00:00 4445892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 508 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-06T00:00:00 4429241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 509 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-06T00:00:00 4429241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 510 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-31T00:00:00 4473297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 511 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-21T00:00:00 4485925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 512 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-14T00:00:00 4480622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 513 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-21T00:00:00 4485925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 514 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-31T00:00:00 4473297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 515 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-28T00:00:00 4490184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 516 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-28T00:00:00 4490184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 517 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-17T00:00:00 4462534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 518 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-06T00:00:00 4429241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 519 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-20T00:00:00 4445892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 520 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-28T00:00:00 4490184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 521 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-14T00:00:00 4480622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 522 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-17T00:00:00 4462534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 523 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-03T00:00:00 4455368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 524 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-14T00:00:00 4480622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 525 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-03T00:00:00 4455368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 526 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-20T00:00:00 4445892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 527 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-21T00:00:00 4485925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 528 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-17T00:00:00 4462534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 529 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-20T00:00:00 4445892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 530 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-31T00:00:00 4473297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 531 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-14T00:00:00 4480622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 532 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-03T00:00:00 4455368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 533 Com & Train - TRAINING General 535014 Evansville State Hospital 425 0 Contractual Services 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-26T00:00:00 4471115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 534 AdmOp-Samples & Evidence 599058 Evansville State Hospital 425 0 Administrative and Operating Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-26T00:00:00 4471115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 535 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-28T00:00:00 4490184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 536 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-19T00:00:00 4465214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 537 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-24T00:00:00 4467979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 538 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-28T00:00:00 4490238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 539 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-31T00:00:00 4473297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 540 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-03T00:00:00 4455368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 541 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-28T00:00:00 4490184 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 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-17T00:00:00 4462534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 543 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-31T00:00:00 4473297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 544 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-21T00:00:00 4485925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 545 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-31T00:00:00 4473297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 546 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-09T00:00:00 4458537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 547 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-06T00:00:00 4429241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 548 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-14T00:00:00 4480622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 549 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-06T00:00:00 4429241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 550 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-21T00:00:00 4485925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 551 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-17T00:00:00 4462534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 552 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-17T00:00:00 4462534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 553 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-31T00:00:00 4473297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 554 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-20T00:00:00 4445892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 555 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-20T00:00:00 4445892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 556 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-20T00:00:00 4445892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 557 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-14T00:00:00 4481493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 558 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-14T00:00:00 4480622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 559 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-20T00:00:00 4445892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 560 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-06T00:00:00 4429241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 561 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-14T00:00:00 4480622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 562 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-06T00:00:00 4429241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 563 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-20T00:00:00 4445892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 564 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-20T00:00:00 4445892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 565 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-03T00:00:00 4455368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 566 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-21T00:00:00 4485925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 567 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-17T00:00:00 4462534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 568 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-28T00:00:00 4490184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 569 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-05T00:00:00 4457016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 570 Workers Comp Admin Fee 519240 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-25T00:00:00 4468931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 571 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-03T00:00:00 4455368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 572 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-17T00:00:00 4462534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 573 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-20T00:00:00 4445892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 574 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-03T00:00:00 4455368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 575 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-14T00:00:00 4480622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 576 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-03T00:00:00 4455368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 577 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-26T00:00:00 4449117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 578 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-14T00:00:00 4480622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 579 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-31T00:00:00 4473297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 580 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-06T00:00:00 4429241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 581 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-06T00:00:00 4429241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 582 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-18T00:00:00 4444500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 583 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-20T00:00:00 4445892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 584 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-28T00:00:00 4490184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 585 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-19T00:00:00 4484103 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 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-17T00:00:00 4462534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 587 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-31T00:00:00 4473280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 588 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-14T00:00:00 4480622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 589 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-17T00:00:00 4462534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 590 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-08T00:00:00 4478085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 591 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-21T00:00:00 4485925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 592 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-21T00:00:00 4485925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 593 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-03T00:00:00 4455368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 594 Workers Comp Admin Fee 519240 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-18T00:00:00 4444510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 595 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-28T00:00:00 4490184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 596 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-06T00:00:00 4429241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 597 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-14T00:00:00 4480622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 598 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-31T00:00:00 4473297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 599 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-06T00:00:00 4429241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 600 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-31T00:00:00 4473297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 601 Workers Comp Admin Fee 519240 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-29T00:00:00 4491154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 602 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-03T00:00:00 4455368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 603 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-20T00:00:00 4445892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 604 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-06T00:00:00 4429241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 605 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-28T00:00:00 4490184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 606 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-17T00:00:00 4462534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 607 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-24T00:00:00 4468106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 608 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-14T00:00:00 4480622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 609 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-03T00:00:00 4455368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 610 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-03T00:00:00 4455368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 611 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-31T00:00:00 4473297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 612 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-21T00:00:00 4485925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 613 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-21T00:00:00 4485925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 614 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-17T00:00:00 4462534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 615 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-06T00:00:00 4429241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 616 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-21T00:00:00 4485925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 617 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-14T00:00:00 4480622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 618 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-28T00:00:00 4490184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 619 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-17T00:00:00 4462534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 620 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-20T00:00:00 4445939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 621 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-14T00:00:00 4480622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 622 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-28T00:00:00 4490184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 623 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-28T00:00:00 4490312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 624 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-06T00:00:00 4429241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 625 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-03T00:00:00 4455368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 626 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-20T00:00:00 4445892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 627 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-31T00:00:00 4473297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 628 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-31T00:00:00 4473297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 629 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-24T00:00:00 4468109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 630 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-28T00:00:00 4490184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 631 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-28T00:00:00 4490184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 632 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-31T00:00:00 4473297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 633 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-01T00:00:00 4456135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 634 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-28T00:00:00 4490184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 635 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-14T00:00:00 4481508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 636 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-31T00:00:00 4472664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 637 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-17T00:00:00 4462490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 638 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-31T00:00:00 4472664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 639 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-14T00:00:00 4481508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 640 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-17T00:00:00 4462490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 641 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-17T00:00:00 4462490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 642 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-17T00:00:00 4462490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 643 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-14T00:00:00 4481508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 644 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-14T00:00:00 4481508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 645 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-31T00:00:00 4472664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 646 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-17T00:00:00 4462490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 647 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-31T00:00:00 4472664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 648 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-31T00:00:00 4472664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 649 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-17T00:00:00 4462490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 650 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-31T00:00:00 4472664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 651 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-03T00:00:00 4455150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 652 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-06T00:00:00 4431655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 653 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-06T00:00:00 4431655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 654 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-28T00:00:00 4490217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 655 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-20T00:00:00 4445960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 656 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-06T00:00:00 4431655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 657 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-06T00:00:00 4431655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 658 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-21T00:00:00 4487596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 659 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-28T00:00:00 4490217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 660 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-20T00:00:00 4445960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 661 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-03T00:00:00 4455150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 662 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-21T00:00:00 4487596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 663 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-28T00:00:00 4490217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 664 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-03T00:00:00 4455150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 665 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-28T00:00:00 4490217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 666 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-03T00:00:00 4455150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 667 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-20T00:00:00 4445960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 668 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-21T00:00:00 4487596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 669 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-20T00:00:00 4445960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 670 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-28T00:00:00 4490217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 671 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-21T00:00:00 4487596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 672 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-06T00:00:00 4431655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 673 MedVet-Patient Clothing 548015 Madison State Hospital 430 0 Supplies, Parts and Materials 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-20T00:00:00 4445947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 674 SpOp-Badges Pins IDs 547036 Madison State Hospital 430 0 Supplies, Parts and Materials 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-18T00:00:00 4464309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 675 MedVet-Personel Hygene items 548040 Madison State Hospital 430 0 Supplies, Parts and Materials 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-18T00:00:00 4464433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 676 MedVet-RX Drugs 548012 Madison State Hospital 430 0 Supplies, Parts and Materials 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-18T00:00:00 4464309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 677 MedVet-Medical 548010 Madison State Hospital 430 0 Supplies, Parts and Materials 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-18T00:00:00 4464309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 678 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-21T00:00:00 4487596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 679 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-03T00:00:00 4455150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 680 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-28T00:00:00 4490217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 681 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-06T00:00:00 4431655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 682 MedVet-Patient Clothing 548015 Madison State Hospital 430 0 Supplies, Parts and Materials 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-18T00:00:00 4464309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 683 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-20T00:00:00 4445960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 684 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-14T00:00:00 4481508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 685 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-31T00:00:00 4472664 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 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-31T00:00:00 4472664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 687 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-17T00:00:00 4462490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 688 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-14T00:00:00 4481508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 689 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-31T00:00:00 4472664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 690 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-17T00:00:00 4462490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 691 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-14T00:00:00 4481508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 692 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-17T00:00:00 4462490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 693 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-17T00:00:00 4462490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 694 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-17T00:00:00 4462490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 695 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-31T00:00:00 4472664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 696 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-31T00:00:00 4472664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 697 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-14T00:00:00 4481508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 698 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-31T00:00:00 4472664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 699 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-31T00:00:00 4472664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 700 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-14T00:00:00 4481508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 701 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-14T00:00:00 4481508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 702 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-14T00:00:00 4481508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 703 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-14T00:00:00 4481508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 704 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-17T00:00:00 4462490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 705 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-14T00:00:00 4481508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 706 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-17T00:00:00 4462490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 707 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-06T00:00:00 4431655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 708 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-21T00:00:00 4487596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 709 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-28T00:00:00 4490217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 710 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-16T00:00:00 4462506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 711 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-28T00:00:00 4490251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 712 Exempt Unemployment Insurance 519110 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-17T00:00:00 4463595 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 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-20T00:00:00 4445960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 714 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-15T00:00:00 4462068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 715 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-03T00:00:00 4455150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 716 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-06T00:00:00 4431655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 717 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-17T00:00:00 4463595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 718 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-06T00:00:00 4431655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 719 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-11T00:00:00 4460142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 720 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-19T00:00:00 4465216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 721 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-20T00:00:00 4445960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 722 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-20T00:00:00 4445960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 723 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-20T00:00:00 4445960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 724 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-21T00:00:00 4487596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 725 Prog Op-MEDICAL SERV ST DEP 539054 Logansport State Hospital 435 0 Contractual Services 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-28T00:00:00 4490169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 726 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-13T00:00:00 4480585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 727 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-28T00:00:00 4490264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 728 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-03T00:00:00 4455150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 729 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-19T00:00:00 4465284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 730 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-06T00:00:00 4431655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 731 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-20T00:00:00 4445960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 732 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-28T00:00:00 4490217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 733 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-27T00:00:00 4450605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 734 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-20T00:00:00 4445960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 735 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-24T00:00:00 4468116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 736 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-20T00:00:00 4445960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 737 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-26T00:00:00 4488445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 738 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-19T00:00:00 4465295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 739 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-21T00:00:00 4487596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 740 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-20T00:00:00 4445960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 741 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-28T00:00:00 4490217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 742 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-13T00:00:00 4480585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 743 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-06T00:00:00 4431655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 744 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-21T00:00:00 4487596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 745 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-03T00:00:00 4455150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 746 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-31T00:00:00 4474164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 747 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-16T00:00:00 4462506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 748 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-19T00:00:00 4465209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 749 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-03T00:00:00 4455150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 750 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-06T00:00:00 4431604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 751 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-22T00:00:00 4466133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 752 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-03T00:00:00 4455150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 753 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-11T00:00:00 4460188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 754 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-19T00:00:00 4484092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 755 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-21T00:00:00 4487596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 756 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-19T00:00:00 4465287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 757 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-06T00:00:00 4431655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 758 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-28T00:00:00 4490217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 759 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-13T00:00:00 4440076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 760 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-21T00:00:00 4487596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 761 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-28T00:00:00 4490217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 762 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-21T00:00:00 4487596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 763 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-28T00:00:00 4490217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 764 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-28T00:00:00 4490251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 765 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-03T00:00:00 4455150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 766 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-28T00:00:00 4490217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 767 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-17T00:00:00 4463595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 768 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-03T00:00:00 4455150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 769 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-31T00:00:00 4472664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 770 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-06T00:00:00 4431655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 771 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-28T00:00:00 4490217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 772 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-31T00:00:00 4474164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 773 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-03T00:00:00 4455150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 774 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-07T00:00:00 4477083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 775 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-06T00:00:00 4431655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 776 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-03T00:00:00 4455150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 777 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-13T00:00:00 4440076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 778 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-14T00:00:00 4481508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 779 Exempt Unemployment Insurance 519110 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-17T00:00:00 4463581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 780 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-20T00:00:00 4445960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 781 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-17T00:00:00 4462490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 782 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-17T00:00:00 4463595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 783 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-27T00:00:00 4450231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 784 Main - Office Copier 533040 Logansport State Hospital 435 0 Contractual Services 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-26T00:00:00 4488445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 785 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-06T00:00:00 4429371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 786 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-20T00:00:00 4451312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 787 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-09-28T00:00:00 4491311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 788 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-06T00:00:00 4429371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 789 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-20T00:00:00 4451305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 790 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-03T00:00:00 4457005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 791 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-09-28T00:00:00 4491311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 792 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-20T00:00:00 4451305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 793 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-06T00:00:00 4429371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 794 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-17T00:00:00 4463597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 795 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-20T00:00:00 4451312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 796 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-09-14T00:00:00 4481625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 797 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-20T00:00:00 4445912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 798 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-06T00:00:00 4429371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 799 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-31T00:00:00 4474259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 800 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-06T00:00:00 4429371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 801 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-20T00:00:00 4451312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 802 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-31T00:00:00 4474259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 803 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-20T00:00:00 4445912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 804 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-20T00:00:00 4451312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 805 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-03T00:00:00 4457005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 806 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-20T00:00:00 4451305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 807 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-20T00:00:00 4451312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 808 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-31T00:00:00 4474259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 809 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-17T00:00:00 4463597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 810 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-09-14T00:00:00 4481625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 811 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-09-28T00:00:00 4491311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 812 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-03T00:00:00 4457005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 813 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-06T00:00:00 4429371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 814 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-09-14T00:00:00 4481625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 815 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-03T00:00:00 4457005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 816 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-20T00:00:00 4451312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 817 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-09-14T00:00:00 4481625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 818 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-03T00:00:00 4457005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 819 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-31T00:00:00 4474259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 820 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-06T00:00:00 4429371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 821 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-20T00:00:00 4445912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 822 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-20T00:00:00 4445912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 823 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-03T00:00:00 4457005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 824 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-17T00:00:00 4463597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 825 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-20T00:00:00 4451312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 826 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-09-28T00:00:00 4491311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 827 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-09-14T00:00:00 4481625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 828 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-20T00:00:00 4451312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 829 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-06T00:00:00 4429371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 830 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-20T00:00:00 4445912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 831 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-09-14T00:00:00 4481625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 832 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-09-14T00:00:00 4481625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 833 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-20T00:00:00 4451305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 834 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-20T00:00:00 4451312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 835 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-17T00:00:00 4463597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 836 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-31T00:00:00 4474259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 837 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-31T00:00:00 4474259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 838 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-20T00:00:00 4451305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 839 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-31T00:00:00 4474259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 840 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-31T00:00:00 4474259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 841 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-03T00:00:00 4457005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 842 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-03T00:00:00 4457005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 843 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-31T00:00:00 4474259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 844 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-31T00:00:00 4474259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 845 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-20T00:00:00 4445912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 846 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-06T00:00:00 4429371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 847 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-09-14T00:00:00 4481625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 848 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-20T00:00:00 4445912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 849 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-20T00:00:00 4445912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 850 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-06T00:00:00 4429371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 851 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-17T00:00:00 4463597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 852 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-20T00:00:00 4451305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 853 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-20T00:00:00 4451312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 854 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-09-14T00:00:00 4481625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 855 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-20T00:00:00 4451305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 856 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-17T00:00:00 4463597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 857 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-20T00:00:00 4451312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 858 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-09-28T00:00:00 4491311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 859 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-09-28T00:00:00 4491311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 860 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-17T00:00:00 4463597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 861 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-20T00:00:00 4451305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 862 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-09-28T00:00:00 4491311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 863 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-20T00:00:00 4445912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 864 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-09-28T00:00:00 4491311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 865 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-17T00:00:00 4463597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 866 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-09-14T00:00:00 4481625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 867 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-17T00:00:00 4463597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 868 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-06T00:00:00 4429371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 869 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-17T00:00:00 4463597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 870 MedVet-RX Drugs 548012 Logansport State Hospital 435 0 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-27T00:00:00 4450605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 871 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-17T00:00:00 4463597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 872 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-31T00:00:00 4474259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 873 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-09-28T00:00:00 4491311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 874 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-20T00:00:00 4451305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 875 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-03T00:00:00 4457005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 876 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-20T00:00:00 4445912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 877 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-09-14T00:00:00 4481625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 878 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-09-28T00:00:00 4491311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 879 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-20T00:00:00 4451305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 880 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-09-28T00:00:00 4491311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 881 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-20T00:00:00 4451305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 882 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-03T00:00:00 4457005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 883 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-20T00:00:00 4445912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 884 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-03T00:00:00 4457005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 885 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-18T00:00:00 4444437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 886 Archive Storage 659271 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-12T00:00:00 4460937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 887 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-26T00:00:00 4449119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 888 Sharepoint Online 659289 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-12T00:00:00 4460937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 889 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-29T00:00:00 4491212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 890 Instant Messaging 652078 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-12T00:00:00 4460937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 891 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 0 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-29T00:00:00 4491232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 892 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-31T00:00:00 4474262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 893 Telecom Management 652131 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-12T00:00:00 4460937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 894 Disaster Recovery 659052 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-12T00:00:00 4460937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 895 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-12T00:00:00 4460937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 896 Extranet FTP Services 652360 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-12T00:00:00 4460937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 897 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-09T00:00:00 4478950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 898 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 899 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-09T00:00:00 4478950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 900 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-12T00:00:00 4460937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 901 AdmOp-Investigative Expense 599050 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-29T00:00:00 4491212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 902 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-12T00:00:00 4460937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 903 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 904 Telecom Management 652131 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-12T00:00:00 4460919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 905 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 906 Long Distance 652150 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-12T00:00:00 4460919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 907 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-26T00:00:00 4488579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 908 800# Service 652151 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-12T00:00:00 4460919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 909 Filenet 652380 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-12T00:00:00 4460937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 910 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-12T00:00:00 4460937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 911 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 912 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 0 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-30T00:00:00 4472564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 913 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-09T00:00:00 4478950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 914 AdmOp - Sales Taxes 592034 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-12T00:00:00 4460923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 915 Physical Server Hosting 659260 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-12T00:00:00 4460937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 916 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-26T00:00:00 4449180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 917 Seat Charge 652072 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-12T00:00:00 4460937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 918 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-12T00:00:00 4460919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 919 Citrix 652370 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-12T00:00:00 4460937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 920 Telephone - Remote 652137 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-12T00:00:00 4460919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 921 Cellular Phone Service 652110 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-12T00:00:00 4460937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 922 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-12T00:00:00 4460919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 923 Shared SAN Storage 659270 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-12T00:00:00 4460937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 924 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 925 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-09T00:00:00 4478950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 926 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 927 AdmOp-Freight & Express 599042 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-30T00:00:00 4494705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 928 Payroll Life Insurance 518606 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-30T00:00:00 4494705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 929 Telecom -TelephoneLocalService 521002 Child Services 502 0 Utilities 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-30T00:00:00 4494705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 930 AdmOp-Samples & Evidence 599058 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-30T00:00:00 4494705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 931 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-30T00:00:00 4494705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 932 AdmOp-Legal Ads 599030 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-30T00:00:00 4494705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 933 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-30T00:00:00 4494705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 934 AdmOp-Advert-Gen 599112 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-30T00:00:00 4494705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 935 Payroll Social Security 516003 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-30T00:00:00 4494705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 936 AdmOp-Postage Permit 599037 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-30T00:00:00 4494705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 937 AdmOp-TravelAssistance 599118 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-30T00:00:00 4494705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 938 Payroll Anthem Dental Trad 518796 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-30T00:00:00 4494705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 939 Prog Op-SubsidyCtyCorrectnFac 539004 Child Services 502 0 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-30T00:00:00 4494705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 940 Main-BuildMat-Supplies 543073 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-30T00:00:00 4494705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 941 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-30T00:00:00 4494705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 942 Payroll Disability 519006 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-30T00:00:00 4494705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 943 Sp Op -Food 547012 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-30T00:00:00 4494705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 944 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-30T00:00:00 4494705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 945 Payroll Perf St Pd Em COntr 517003 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-30T00:00:00 4494705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 946 Payroll PERF State Share 517005 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-30T00:00:00 4494705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 947 Payroll Salaries & Wages 510101 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-30T00:00:00 4494705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 948 Payroll Salaries & Wages 510101 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-11T00:00:00 4430997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 949 Payroll Disability 519006 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-11T00:00:00 4430997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 950 Payroll Social Security 516003 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-31T00:00:00 4474440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 951 Payroll Anthem Dental Trad 518796 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-31T00:00:00 4474440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 952 Payroll Salaries & Wages 510101 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-30T00:00:00 4494664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 953 Payroll Anthem Dental Trad 518796 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-20T00:00:00 4485124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 954 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-20T00:00:00 4485124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 955 Telephone - Remote 652137 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-25T00:00:00 4468962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 956 Payroll Social Security 516003 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-25T00:00:00 4448480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 957 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-20T00:00:00 4485124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 958 Payroll Disability 519006 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-27T00:00:00 4489191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 959 Payroll Disability 519006 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-31T00:00:00 4474440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 960 Payroll Social Security 516003 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-30T00:00:00 4494664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 961 Cellular Phone Service 652110 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-30T00:00:00 4494809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 962 HR Application Services 659295 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-14T00:00:00 4441569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 963 HR Application Services 659295 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-25T00:00:00 4468962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 964 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-27T00:00:00 4489191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 965 800# Service 652151 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-25T00:00:00 4468962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 966 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-20T00:00:00 4485124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 967 Shared SAN Storage 659270 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-14T00:00:00 4441569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 968 Payroll Perf St Pd Em COntr 517003 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-27T00:00:00 4489191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 969 Non Contracted Long Distance 652155 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-14T00:00:00 4441569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 970 Voice or Data Equip Inv 652109 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-30T00:00:00 4492067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 971 Financial Application Services 659294 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-25T00:00:00 4468962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 972 Cyber Security-Confidential 659302 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-25T00:00:00 4468962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 973 800# Service 652151 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-30T00:00:00 4492067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 974 Non Contracted Long Distance 652155 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-25T00:00:00 4468962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 975 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-30T00:00:00 4494664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 976 Workers Comp Admin Fee 519240 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-29T00:00:00 4491225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 977 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-31T00:00:00 4474440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 978 Payroll Life Insurance 518606 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-20T00:00:00 4485124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 979 Payroll Salaries & Wages 510101 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-25T00:00:00 4448480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 980 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-15T00:00:00 4461998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 981 OutoSt Travel - Lodging 595530 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-30T00:00:00 4494809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 982 InState Travel - Per Diem&Meal 595120 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-29T00:00:00 4491225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 983 Payroll Social Security 516003 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-20T00:00:00 4485124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 984 Telephone - Remote 652137 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-30T00:00:00 4492067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 985 800# Service 652151 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-14T00:00:00 4441569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 986 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-11T00:00:00 4430997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 987 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-27T00:00:00 4489191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 988 Payroll Anthem Dental Trad 518796 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-25T00:00:00 4448480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 989 Shared SAN Storage 659270 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-25T00:00:00 4468962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 990 InState Travel - Per Diem&Meal 595120 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-28T00:00:00 4490234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 991 Telephone - Remote 652137 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-14T00:00:00 4441569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 992 Database Hosting 659266 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-25T00:00:00 4468962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 993 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-31T00:00:00 4474440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 994 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-23T00:00:00 4466850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 995 Payroll Social Security 516003 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-27T00:00:00 4489191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 996 Payroll PERF State Share 517005 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-20T00:00:00 4485124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 997 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-11T00:00:00 4430997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 998 Payroll Anthem Dental Trad 518796 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-27T00:00:00 4489191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 999 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-20T00:00:00 4485124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1000 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-25T00:00:00 4448480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1001 Database Hosting 659266 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-30T00:00:00 4492067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1002 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-11T00:00:00 4430997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1003 Payroll PERF State Share 517005 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-30T00:00:00 4494664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1004 Payroll Life Insurance 518606 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-31T00:00:00 4474440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1005 InState Travel - Mileage 595110 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-29T00:00:00 4453966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1006 Prof Serv-Legal Research 531055 Child Services 502 0 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-19T00:00:00 4484181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1007 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-31T00:00:00 4474440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1008 Financial Application Services 659294 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-14T00:00:00 4441569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1009 Payroll PERF State Share 517005 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-11T00:00:00 4430997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1010 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-20T00:00:00 4485124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1011 InState Travel - Mileage 595110 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-28T00:00:00 4490234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1012 Payroll Disability 519006 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-20T00:00:00 4485124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1013 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-31T00:00:00 4474440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1014 Virtual Server Hosting 659262 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-30T00:00:00 4492067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1015 Payroll Social Security 516003 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-11T00:00:00 4430997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1016 Payroll Anthem Dental Trad 518796 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-11T00:00:00 4430997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1017 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-27T00:00:00 4489191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1018 InState Travel - Mileage 595110 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-30T00:00:00 4494809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1019 Payroll Salaries & Wages 510101 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-31T00:00:00 4474440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1020 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-31T00:00:00 4474440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1021 Payroll PERF State Share 517005 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-31T00:00:00 4474440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1022 Payroll PERF State Share 517005 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-27T00:00:00 4489191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1023 HR Application Services 659295 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-30T00:00:00 4492067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1024 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-11T00:00:00 4430997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1025 Payroll Salaries & Wages 510101 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-20T00:00:00 4485124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1026 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-15T00:00:00 4461998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1027 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-11T00:00:00 4430997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1028 Physical Server Hosting 659260 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-14T00:00:00 4441569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1029 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-25T00:00:00 4448480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1030 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-25T00:00:00 4448480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1031 Payroll Perf St Pd Em COntr 517003 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-30T00:00:00 4494664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1032 Cyber Security-Confidential 659302 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-30T00:00:00 4492067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1033 Physical Server Hosting 659260 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-30T00:00:00 4492067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1034 Physical Server Hosting 659260 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-25T00:00:00 4468962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1035 Payroll Perf St Pd Em COntr 517003 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-11T00:00:00 4430997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1036 Payroll PERF State Share 517005 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-25T00:00:00 4448480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1037 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-27T00:00:00 4489191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1038 Payroll Perf St Pd Em COntr 517003 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-25T00:00:00 4448480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1039 Payroll Life Insurance 518606 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-27T00:00:00 4489191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1040 Virtual Server Hosting 659262 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-25T00:00:00 4468962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1041 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-27T00:00:00 4489191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1042 Virtual Server Hosting 659262 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-14T00:00:00 4441569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1043 Cyber Security-Confidential 659302 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-14T00:00:00 4441569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1044 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-30T00:00:00 4494705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1045 Database Hosting 659266 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-14T00:00:00 4441569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1046 Shared SAN Storage 659270 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-30T00:00:00 4492067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1047 Payroll Life Insurance 518606 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-25T00:00:00 4448480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1048 Non Contracted Long Distance 652155 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-30T00:00:00 4492067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1049 3P InState Travel - Lodging 595810 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-30T00:00:00 4492088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1050 Payroll Life Insurance 518606 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-11T00:00:00 4430997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1051 InState Travel - Mileage 595110 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-26T00:00:00 4488553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1052 Prog Op-Documnt Imaging 539040 Child Services 502 0 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-30T00:00:00 4494705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1053 Payroll Salaries & Wages 510101 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-27T00:00:00 4489191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1054 Financial Application Services 659294 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-30T00:00:00 4492067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1055 Payroll Perf St Pd Em COntr 517003 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-20T00:00:00 4485124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1056 Payroll Perf St Pd Em COntr 517003 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-31T00:00:00 4474440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1057 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1058 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-08-01T00:00:00 4456058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1059 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-08-10T00:00:00 4459693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1060 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-07-13T00:00:00 4439868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1061 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-08-24T00:00:00 4470657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1062 Anthem Trad High Deductible 518105 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-13T00:00:00 4439868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1063 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-01T00:00:00 4456058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1064 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-08-10T00:00:00 4459693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1065 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1066 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1067 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-09-07T00:00:00 4477204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1068 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-09-07T00:00:00 4477204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1069 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-13T00:00:00 4439868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1070 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1071 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-08-01T00:00:00 4456058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1072 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-09-07T00:00:00 4477204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1073 Anthem Trad High Deductible 518105 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-01T00:00:00 4456058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1074 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1075 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-07-13T00:00:00 4439868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1076 PC Refresh Upgrade 653901 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-12T00:00:00 4479903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1077 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-24T00:00:00 4470657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1078 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-08-01T00:00:00 4456058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1079 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-07-13T00:00:00 4439868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1080 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-09-07T00:00:00 4477204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1081 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-08-24T00:00:00 4470657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1082 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-07T00:00:00 4477204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1083 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-07-13T00:00:00 4439868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1084 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-08-24T00:00:00 4470657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1085 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-08-01T00:00:00 4456058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1086 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-08-10T00:00:00 4459693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1087 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-08-24T00:00:00 4470657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1088 Anthem Trad High Deductible 518105 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1089 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-08-10T00:00:00 4459693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1090 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-08-10T00:00:00 4459693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1091 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-08-01T00:00:00 4456058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1092 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-08-24T00:00:00 4470657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1093 Anthem Trad High Deductible 518105 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-07T00:00:00 4477204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1094 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-08-10T00:00:00 4459693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1095 Anthem Trad High Deductible 518105 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-24T00:00:00 4470657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1096 Payroll PERF State Share 517005 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-07-22T00:00:00 4447388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1097 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-07-14T00:00:00 4440929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1098 Main - Office Copier 533040 FSSA Family Resources 500 0 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-12T00:00:00 4479729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1099 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-07-29T00:00:00 4453164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1100 SpOp - Household Battery 547122 FSSA Family Resources 500 0 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-18T00:00:00 4464358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1101 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-08-12T00:00:00 4460903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1102 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 0 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-09T00:00:00 4458562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1103 Vision Care 518800 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-07-22T00:00:00 4447388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1104 MEDICAID BURIALS 580235 FSSA Family Resources 500 0 Social Service Payments 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-09-30T00:00:00 4493296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1105 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-14T00:00:00 4481461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1106 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 0 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-12T00:00:00 4479729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1107 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-07-22T00:00:00 4447388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1108 Off-Printer Paper 546005 FSSA Family Resources 500 0 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-18T00:00:00 4464358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1109 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-07-13T00:00:00 4438232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1110 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-07-22T00:00:00 4447388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1111 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-08-25T00:00:00 4468948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1112 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-08-17T00:00:00 4463415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1113 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-07-28T00:00:00 4451330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1114 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-12T00:00:00 4479729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1115 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-08-16T00:00:00 4462488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1116 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-08T00:00:00 4478044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1117 Off-Specialty Paper 546007 FSSA Family Resources 500 0 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-29T00:00:00 4452093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1118 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-07-22T00:00:00 4447388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1119 Anthem Trad High Deductible 518105 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-07-22T00:00:00 4447388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1120 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-22T00:00:00 4486824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1121 Payroll Disability 519006 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-07-22T00:00:00 4447388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1122 Postage 659410 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-12T00:00:00 4479729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1123 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-08-18T00:00:00 4464313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1124 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-28T00:00:00 4490243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1125 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-07-22T00:00:00 4447388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1126 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-08-31T00:00:00 4473276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1127 Off-Office Supplies 546002 FSSA Family Resources 500 0 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-18T00:00:00 4464358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1128 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-07-26T00:00:00 4449097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1129 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-09-07T00:00:00 4477204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1130 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-08-24T00:00:00 4470657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1131 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-07-22T00:00:00 4447388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1132 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-07-13T00:00:00 4439868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1133 Anthem Trad High Deductible 518105 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-10T00:00:00 4459693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1134 Payroll Social Security 516003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-07-22T00:00:00 4447388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1135 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-21T00:00:00 4485965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1136 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-08-24T00:00:00 4468008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1137 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-10T00:00:00 4459693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1138 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1139 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1140 Payroll Life Insurance 518606 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-07-22T00:00:00 4447388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1141 Payroll Employee Assistance 518901 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-07-22T00:00:00 4447388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1142 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-09-07T00:00:00 4477204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1143 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-08-01T00:00:00 4456058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1144 InState Travel - Mileage 595110 FSSA Aging 498 0 Administrative and Operating Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-30T00:00:00 4493225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1145 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-07-13T00:00:00 4439868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1146 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-08-12T00:00:00 4460901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1147 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-06T00:00:00 4476215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1148 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-08-16T00:00:00 4462495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1149 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-07-12T00:00:00 4431591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1150 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-09-23T00:00:00 4487663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1151 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-22T00:00:00 4486772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1152 Prof Serv - IT Services 531029 FSSA Family Resources 500 0 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-29T00:00:00 4471847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1153 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2016-07-20T00:00:00 4445990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1154 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-08-17T00:00:00 4463417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1155 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2016-08-17T00:00:00 4463423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1156 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2016-09-28T00:00:00 4490333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1157 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2016-08-31T00:00:00 4473224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1158 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-09-19T00:00:00 4484101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1159 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-07-28T00:00:00 4451247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1160 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-08-31T00:00:00 4475185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1161 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-07-21T00:00:00 4446637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1162 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-08-16T00:00:00 4462497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1163 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-07-31T00:00:00 4453894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1164 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-09-29T00:00:00 4491128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1165 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-07-14T00:00:00 4440934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1166 Fiscal Agent Pre-K Restricted 583140 Family and Social Svcs Admin 405 0 Social Service Payments 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-09-22T00:00:00 4486799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1167 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-09-29T00:00:00 4491116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1168 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-30T00:00:00 4493207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1169 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-09-13T00:00:00 4480530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1170 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-08-05T00:00:00 4457002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1171 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-07-13T00:00:00 4438841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1172 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2016-08-03T00:00:00 4462000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1173 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-13T00:00:00 4480484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1174 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-08-10T00:00:00 4459573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1175 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-21T00:00:00 4485961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1176 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-09-07T00:00:00 4477119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1177 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-18T00:00:00 4464299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1178 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-07-21T00:00:00 4446632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1179 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-09-21T00:00:00 4485962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1180 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-26T00:00:00 4471111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1181 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-09-22T00:00:00 4486823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1182 Fiscal Agent Pre-K Restricted 583140 Family and Social Svcs Admin 405 0 Social Service Payments 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-08-24T00:00:00 4468005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1183 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1184 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-26T00:00:00 4488549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1185 Cyber Security-Baseline 659304 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-07-14T00:00:00 4441462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1186 Tuition & Scholarships 575100 FSSA Mental Health and Addiction 410 0 Grants 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-07-28T00:00:00 4451247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1187 Cyber Security-Baseline 659304 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-29T00:00:00 4491242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1188 Seat Charge 652072 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-29T00:00:00 4491242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1189 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-09-29T00:00:00 4491203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1190 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1191 Seat Charge 652072 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-25T00:00:00 4468949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1192 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-07-29T00:00:00 4453099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1193 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1194 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1195 SUBSISTENCE 580115 FSSA Aging 498 0 Social Service Payments 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-29T00:00:00 4491250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1196 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-17T00:00:00 4463361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1197 Direct Support - Social Serv 580244 FSSA Aging 498 0 Social Service Payments 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-12T00:00:00 4479723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1198 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-13T00:00:00 4480512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1199 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-24T00:00:00 4467949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1200 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1201 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1202 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-18T00:00:00 4464299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1203 Cyber Security-Baseline 659304 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-25T00:00:00 4468949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1204 Fiscal Agent Pre-K Restricted 583140 Family and Social Svcs Admin 405 0 Social Service Payments 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-08-24T00:00:00 4468069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1205 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-09-29T00:00:00 4491203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1206 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-11T00:00:00 4460132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1207 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-09-06T00:00:00 4476215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1208 Dir Supp - Guardianship 580113 Child Services 502 0 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-09-21T00:00:00 4485882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1209 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2016-07-06T00:00:00 4438239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1210 Main - Computers 533041 FSSA Family Resources 500 0 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-15T00:00:00 4461959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1211 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-03T00:00:00 4455102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1212 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-08-31T00:00:00 4473222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1213 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-29T00:00:00 4491133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1214 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-09-26T00:00:00 4488434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1215 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-09-28T00:00:00 4490248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1216 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-07-07T00:00:00 4429262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1217 Seat Charge 652072 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-07-14T00:00:00 4441462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1218 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-28T00:00:00 4490167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1219 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2016-09-14T00:00:00 4480500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1220 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-30T00:00:00 4472540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1221 Fiscal Agent Pre-K Restricted 583140 Family and Social Svcs Admin 405 0 Social Service Payments 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-09-28T00:00:00 4490237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1222 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1223 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1224 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1225 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1226 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1227 ADOPTION EXPENSES 580110 Child Services 502 0 Social Service Payments 2017 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2016-09-28T00:00:00 4490305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1228 ADOPTION EXPENSES 580110 Child Services 502 0 Social Service Payments 2017 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2016-09-22T00:00:00 4486903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1229 Prof Serv - MGMNT CONSULTANT 531010 Evansville State Hospital 425 0 Contractual Services 2017 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2016-08-11T00:00:00 4460245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1230 AdmOp-Late Payment Interest 592022 Larue Carter Hospital 450 0 Administrative and Operating Expenses 2017 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2016-09-12T00:00:00 4479901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1231 Eqp Main-Repair parts 545006 Evansville State Hospital 425 0 Supplies, Parts and Materials 2017 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2016-07-21T00:00:00 4446776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1232 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1233 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1234 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1235 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1236 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1237 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1238 AdmOp-Late Payment Interest 592022 Richmond State Hospital 440 0 Administrative and Operating Expenses 2017 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2016-09-12T00:00:00 4479920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1239 Inf Main-Lumber Building 544050 Richmond State Hospital 440 0 Supplies, Parts and Materials 2017 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2016-08-12T00:00:00 4460905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1240 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1241 Inf Main-Lumber Building 544050 Richmond State Hospital 440 0 Supplies, Parts and Materials 2017 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2016-07-18T00:00:00 4444370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1242 AdmOp-Late Payment Interest 592022 FSSA Medicaid Policy and Plan 503 0 Administrative and Operating Expenses 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-09-13T00:00:00 4480606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 1243 Inf Main-Lumber Building 544050 Richmond State Hospital 440 0 Supplies, Parts and Materials 2017 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2016-09-16T00:00:00 4482927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1244 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1245 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1246 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-22T00:00:00 4486828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1247 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1248 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1249 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1250 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1251 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1252 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1253 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1254 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1255 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1256 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1257 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1258 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1259 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1260 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1261 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1262 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1263 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1264 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1265 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1266 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1267 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1268 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1269 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1270 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1271 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1272 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1273 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1274 Inf Main-Lumber Building 544050 Richmond State Hospital 440 0 Supplies, Parts and Materials 2017 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2016-09-12T00:00:00 4479924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1275 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-24T00:00:00 4467988 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 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1277 ADOPTION EXPENSES 580110 Child Services 502 0 Social Service Payments 2017 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2016-09-21T00:00:00 4485882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1278 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-07-18T00:00:00 4444451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1279 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1280 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1281 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1282 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1283 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-07T00:00:00 4478964 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 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1285 Water & Sewage - Water 520104 Administration 61 0 Utilities 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-14T00:00:00 4441951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1286 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1287 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1288 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1289 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1290 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1291 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1292 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1293 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1294 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1295 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1296 Water & Sewage - Water 520104 Administration 61 0 Utilities 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-14T00:00:00 4441957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1297 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1298 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1299 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-07T00:00:00 4478964 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 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1301 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1302 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1303 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1304 Water & Sewage - Sewer 520106 Administration 61 0 Utilities 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-14T00:00:00 4441945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1305 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1306 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1307 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1308 Water & Sewage - Water 520104 Administration 61 0 Utilities 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-14T00:00:00 4441945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1309 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1310 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1311 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1312 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1313 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1314 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1315 Water & Sewage - Water 520104 Administration 61 0 Utilities 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-14T00:00:00 4441949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1316 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1317 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1318 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1319 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1320 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1321 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1322 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-07T00:00:00 4478964 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 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1324 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1325 Water & Sewage - Water 520104 Administration 61 0 Utilities 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-14T00:00:00 4441952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1326 Energy - Natural Gas 520204 Administration 61 0 Utilities 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-14T00:00:00 4441943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1327 Water & Sewage - Water 520104 Administration 61 0 Utilities 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-14T00:00:00 4441948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1328 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-10T00:00:00 4459627 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 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1330 Water & Sewage - Sewer 520106 Administration 61 0 Utilities 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-14T00:00:00 4441957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1331 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1332 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1333 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1334 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1335 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-10T00:00:00 4459641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1336 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-24T00:00:00 4467993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1337 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-10T00:00:00 4459641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1338 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-07T00:00:00 4478972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1339 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-21T00:00:00 4485213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1340 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-21T00:00:00 4485213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1341 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-24T00:00:00 4467993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1342 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-21T00:00:00 4485213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1343 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-21T00:00:00 4485213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1344 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-27T00:00:00 4449276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1345 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-21T00:00:00 4485213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1346 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-27T00:00:00 4449276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1347 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-07T00:00:00 4478972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1348 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-07T00:00:00 4478972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1349 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-24T00:00:00 4467993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1350 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-21T00:00:00 4485213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1351 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-24T00:00:00 4467993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1352 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-07T00:00:00 4478972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1353 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-27T00:00:00 4449276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1354 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-13T00:00:00 4437603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1355 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-13T00:00:00 4437603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1356 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-10T00:00:00 4459641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1357 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-27T00:00:00 4449276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1358 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-07T00:00:00 4478972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1359 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-10T00:00:00 4459641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1360 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-27T00:00:00 4449276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1361 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-07T00:00:00 4478972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1362 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-27T00:00:00 4449276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1363 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-10T00:00:00 4459641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1364 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-13T00:00:00 4437603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1365 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-10T00:00:00 4459641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1366 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-24T00:00:00 4467993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1367 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-13T00:00:00 4437603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1368 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-13T00:00:00 4437603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1369 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-13T00:00:00 4437603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1370 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-24T00:00:00 4467993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1371 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-10T00:00:00 4459641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1372 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-21T00:00:00 4485213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1373 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-24T00:00:00 4467993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1374 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-13T00:00:00 4437603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1375 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-24T00:00:00 4467993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1376 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-24T00:00:00 4467993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1377 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-13T00:00:00 4437603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1378 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-27T00:00:00 4449276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1379 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-24T00:00:00 4467993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1380 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-10T00:00:00 4459641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1381 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-13T00:00:00 4437603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1382 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-07T00:00:00 4478972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1383 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-24T00:00:00 4467993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1384 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-13T00:00:00 4437603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1385 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-07T00:00:00 4478972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1386 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-21T00:00:00 4485213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1387 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-07T00:00:00 4478972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1388 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-10T00:00:00 4459641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1389 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-24T00:00:00 4467993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1390 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-13T00:00:00 4437603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1391 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-10T00:00:00 4459641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1392 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-21T00:00:00 4485213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1393 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-10T00:00:00 4459641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1394 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-21T00:00:00 4485213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1395 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-07T00:00:00 4478972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1396 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-27T00:00:00 4449276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1397 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-07T00:00:00 4478972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1398 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-27T00:00:00 4449276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1399 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-27T00:00:00 4449276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1400 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-21T00:00:00 4485213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1401 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-13T00:00:00 4437603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1402 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-10T00:00:00 4459641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1403 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-07T00:00:00 4478972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1404 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-27T00:00:00 4449276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1405 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-27T00:00:00 4449276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1406 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-21T00:00:00 4485213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1407 Payroll Blue Cross Hlth Ins 518151 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-13T00:00:00 4437603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1408 Payroll Blue Cross Hlth Ins 518151 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-27T00:00:00 4449276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1409 Payroll Blue Cross Hlth Ins 518151 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-07T00:00:00 4478972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1410 Payroll Blue Cross Hlth Ins 518151 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-24T00:00:00 4467993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1411 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1412 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1413 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1414 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1415 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1416 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1417 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1418 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1419 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1420 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1421 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1422 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1423 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1424 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1425 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1426 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1427 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1428 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1429 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1430 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1431 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1432 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1433 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1434 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1435 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1436 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1437 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1438 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1439 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1440 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1441 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1442 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1443 Payroll Blue Cross Hlth Ins 518151 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-10T00:00:00 4459641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1444 Payroll Blue Cross Hlth Ins 518151 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-21T00:00:00 4485213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1445 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1446 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1447 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1448 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1449 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1450 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1451 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1452 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1453 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1454 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1455 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1456 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1457 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1458 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1459 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1460 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1461 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1462 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1463 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1464 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1465 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1466 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1467 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1468 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1469 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1470 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1471 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1472 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1473 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1474 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1475 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1476 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1477 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1478 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1479 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1480 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1481 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1482 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1483 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1484 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1485 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1486 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1487 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1488 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1489 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1490 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1491 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1492 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1493 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1494 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1495 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1496 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1497 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1498 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1499 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1500 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1501 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1502 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1503 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1504 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1505 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1506 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1507 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1508 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1509 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1510 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1511 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1512 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1513 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1514 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1515 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1516 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1517 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1518 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1519 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1520 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1521 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1522 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1523 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1524 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1525 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1526 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1527 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1528 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1529 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1530 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1531 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1532 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1533 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1534 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1535 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1536 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1537 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1538 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1539 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1540 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1541 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1542 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1543 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1544 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1545 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1546 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1547 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1548 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1549 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1550 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1551 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1552 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1553 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-08-24T00:00:00 4467988 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 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1555 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-07-27T00:00:00 4449264 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 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1557 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1558 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1559 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1560 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1561 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1562 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1563 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1564 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-09-21T00:00:00 4485206 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 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1566 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-08-24T00:00:00 4467988 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 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1568 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1569 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1570 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1571 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1572 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1573 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1574 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1575 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1576 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1577 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1578 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1579 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1580 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1581 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1582 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1583 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1584 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1585 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1586 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1587 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1588 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1589 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1590 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1591 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1592 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1593 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1594 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1595 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1596 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1597 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1598 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1599 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1600 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1601 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1602 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1603 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1604 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1605 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1606 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1607 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1608 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1609 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1610 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1611 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1612 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1613 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1614 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1615 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1616 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1617 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1618 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1619 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1620 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1621 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1622 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1623 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1624 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1625 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1626 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1627 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1628 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1629 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-21T00:00:00 4485971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1630 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-07T00:00:00 4477325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1631 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-21T00:00:00 4485971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1632 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-07T00:00:00 4477325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1633 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-21T00:00:00 4485971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1634 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-21T00:00:00 4485971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1635 Cyber Security-Baseline 659304 Economic Development Corp 260 0 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-31T00:00:00 4475245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1636 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1637 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-27T00:00:00 4450190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1638 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1639 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-24T00:00:00 4467027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1640 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-21T00:00:00 4485971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1641 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-21T00:00:00 4485971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1642 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1643 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-07T00:00:00 4477325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1644 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1645 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-10T00:00:00 4463328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1646 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-14T00:00:00 4441128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1647 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-27T00:00:00 4450190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1648 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1649 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1650 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-14T00:00:00 4441128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1651 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-27T00:00:00 4450190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1652 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-14T00:00:00 4441128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1653 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-14T00:00:00 4441128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1654 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-10T00:00:00 4463328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1655 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-24T00:00:00 4467027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1656 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-24T00:00:00 4467027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1657 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-10T00:00:00 4463328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1658 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-24T00:00:00 4467027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1659 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-21T00:00:00 4485971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1660 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-07T00:00:00 4477325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1661 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-10T00:00:00 4463328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1662 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-27T00:00:00 4450190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1663 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-21T00:00:00 4485971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1664 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-07T00:00:00 4477325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1665 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-24T00:00:00 4467027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1666 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1667 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-07T00:00:00 4477325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1668 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-07T00:00:00 4477325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1669 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-07T00:00:00 4477325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1670 800# Service 652151 Economic Development Corp 260 0 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-04T00:00:00 4456066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1671 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-21T00:00:00 4485971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1672 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-27T00:00:00 4450190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1673 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-27T00:00:00 4450190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1674 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-07T00:00:00 4477325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1675 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-10T00:00:00 4463328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1676 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-21T00:00:00 4485971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1677 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-27T00:00:00 4450190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1678 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1679 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-21T00:00:00 4485971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1680 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-10T00:00:00 4463328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1681 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1682 Shared CRM 659286 Economic Development Corp 260 0 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-04T00:00:00 4456066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1683 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-14T00:00:00 4441128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1684 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-24T00:00:00 4467027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1685 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-14T00:00:00 4441128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1686 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-07T00:00:00 4477325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1687 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-14T00:00:00 4441128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1688 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-10T00:00:00 4463328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1689 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-21T00:00:00 4485971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1690 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1691 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-27T00:00:00 4450190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1692 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-07T00:00:00 4477325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1693 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1694 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1695 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-24T00:00:00 4467027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1696 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-24T00:00:00 4467027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1697 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-21T00:00:00 4485971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1698 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-10T00:00:00 4463328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1699 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1700 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-10T00:00:00 4463328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1701 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-14T00:00:00 4441128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1702 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1703 Shared Web Hosting 659282 Economic Development Corp 260 0 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-30T00:00:00 4493187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1704 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-27T00:00:00 4450190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1705 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1706 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1707 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-14T00:00:00 4441128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1708 Cyber Security-Baseline 659304 Economic Development Corp 260 0 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-30T00:00:00 4493187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1709 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-27T00:00:00 4450190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1710 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1711 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-24T00:00:00 4467027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1712 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-07T00:00:00 4477325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1713 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-14T00:00:00 4441128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1714 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-10T00:00:00 4463328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1715 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-24T00:00:00 4467027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1716 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-14T00:00:00 4441128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1717 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1718 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-24T00:00:00 4467027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1719 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-10T00:00:00 4463328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1720 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1721 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1722 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-27T00:00:00 4450190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1723 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-07T00:00:00 4477325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1724 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1725 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1726 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1727 Shared CRM 659286 Economic Development Corp 260 0 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-30T00:00:00 4493187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1728 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-27T00:00:00 4450190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1729 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-14T00:00:00 4441128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1730 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-07T00:00:00 4477325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1731 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-10T00:00:00 4463328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1732 Shared Web Hosting 659282 Economic Development Corp 260 0 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-04T00:00:00 4456066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1733 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-21T00:00:00 4485971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1734 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-24T00:00:00 4467027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1735 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1736 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1737 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1738 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1739 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1740 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1741 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1742 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1743 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1744 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1745 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1746 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1747 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1748 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1749 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1750 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1751 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1752 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1753 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1754 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1755 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1756 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1757 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1758 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1759 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1760 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1761 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1762 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1763 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1764 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1765 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1766 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1767 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1768 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1769 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1770 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1771 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1772 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1773 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1774 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1775 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1776 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1777 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1778 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1779 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1780 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1781 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1782 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1783 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1784 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1785 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1786 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1787 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1788 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1789 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1790 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1791 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1792 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1793 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1794 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1795 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1796 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1797 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1798 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1799 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1800 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1801 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1802 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1803 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1804 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1805 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1806 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1807 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1808 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1809 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1810 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1811 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1812 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1813 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1814 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1815 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1816 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1817 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1818 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1819 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1820 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1821 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1822 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1823 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1824 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1825 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1826 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1827 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1828 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1829 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1830 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1831 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1832 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1833 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1834 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1835 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1836 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1837 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1838 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1839 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1840 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1841 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1842 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1843 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1844 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1845 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1846 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1847 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1848 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1849 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1850 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1851 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1852 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1853 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1854 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1855 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1856 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1857 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1858 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1859 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1860 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1861 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1862 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1863 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1864 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1865 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1866 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1867 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1868 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1869 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1870 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1871 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1872 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1873 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1874 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1875 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1876 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1877 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1878 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1879 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1880 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1881 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1882 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1883 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1884 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1885 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1886 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1887 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1888 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1889 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1890 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1891 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-09-07T00:00:00 4478964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1892 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1893 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-07-13T00:00:00 4437589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1894 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1895 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1896 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1897 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1898 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1899 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-09-21T00:00:00 4485206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1900 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1901 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-08-24T00:00:00 4467988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1902 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-08-10T00:00:00 4459627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1903 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-07-27T00:00:00 4449264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1904 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1905 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1906 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1907 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1908 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1909 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1910 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1911 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1912 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1913 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1914 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1915 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1916 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1917 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1918 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1919 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1920 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1921 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1922 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1923 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1924 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1925 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1926 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1927 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1928 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1929 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1930 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1931 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1932 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1933 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1934 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1935 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1936 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1937 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1938 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1939 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1940 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1941 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1942 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1943 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1944 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1945 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1946 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1947 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1948 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-17T00:00:00 4462570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1949 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1950 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1951 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1952 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1953 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-06T00:00:00 4429334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1954 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1955 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-07T00:00:00 4477320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1956 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-09-07T00:00:00 4478972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1957 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-09-07T00:00:00 4478972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1958 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1959 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-04T00:00:00 4456131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1960 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-09-07T00:00:00 4478972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1961 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1962 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-20T00:00:00 4453282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1963 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-09-07T00:00:00 4478972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1964 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1965 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-12T00:00:00 4479775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1966 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-09-07T00:00:00 4478972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1967 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1968 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-31T00:00:00 4471955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1969 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-09-07T00:00:00 4478972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1970 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1971 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-09-07T00:00:00 4478972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1972 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-17T00:00:00 4462570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1973 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-06T00:00:00 4429334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1974 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1975 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1976 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-09-07T00:00:00 4478972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1977 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-09-07T00:00:00 4478972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1978 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-09-07T00:00:00 4478972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1979 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-07T00:00:00 4477221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1980 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1981 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-09-07T00:00:00 4478972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1982 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1983 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1984 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-09-21T00:00:00 4485213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1985 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-09-21T00:00:00 4485213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1986 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-09-21T00:00:00 4485213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1987 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-09-21T00:00:00 4485213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1988 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-09-21T00:00:00 4485213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1989 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-09-21T00:00:00 4485213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1990 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-09-21T00:00:00 4485213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1991 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-09-21T00:00:00 4485213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1992 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-09-21T00:00:00 4485213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1993 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1994 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-09-21T00:00:00 4485213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1995 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-31T00:00:00 4471955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1996 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-21T00:00:00 4486013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1997 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-09-21T00:00:00 4485213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1998 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-20T00:00:00 4453282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1999 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-26T00:00:00 4449367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2000 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2001 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2002 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-08-24T00:00:00 4467993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2003 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-08-24T00:00:00 4467993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2004 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-08-24T00:00:00 4467993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2005 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-08-24T00:00:00 4467993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2006 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-08-24T00:00:00 4467993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2007 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-08-24T00:00:00 4467993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2008 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-08-24T00:00:00 4467993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2009 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-08-24T00:00:00 4467993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2010 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-08-24T00:00:00 4467993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2011 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-29T00:00:00 4471943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2012 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2013 Postage 659410 Motor Vehicles 235 0 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-15T00:00:00 4482353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2014 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-07-27T00:00:00 4449276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2015 Off-Office Supplies 546002 Motor Vehicles 235 0 Supplies, Parts and Materials 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-13T00:00:00 4480673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2016 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-07-27T00:00:00 4449276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2017 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-07T00:00:00 4483085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2018 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-21T00:00:00 4492130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2019 SpOp - ResrchTest -Measurement 547157 Motor Vehicles 235 0 Supplies, Parts and Materials 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-13T00:00:00 4480673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2020 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-08-10T00:00:00 4459641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2021 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-19T00:00:00 4465259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2022 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-08-10T00:00:00 4459641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2023 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2024 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-24T00:00:00 4468142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2025 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-24T00:00:00 4468142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2026 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2027 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-24T00:00:00 4468142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2028 Anthem Trad High Deductible 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-24T00:00:00 4468142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2029 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-13T00:00:00 4449278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2030 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-19T00:00:00 4465259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2031 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-13T00:00:00 4449278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2032 Storage Optn - Boxes 654739 Motor Vehicles 235 0 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-19T00:00:00 4484192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2033 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-29T00:00:00 4471943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2034 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-29T00:00:00 4471943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2035 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-07T00:00:00 4483085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2036 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2037 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-07-27T00:00:00 4449276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2038 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-19T00:00:00 4465259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2039 Payroll Disability 519006 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-19T00:00:00 4465259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2040 Postage 659410 Motor Vehicles 235 0 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-13T00:00:00 4480673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2041 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-19T00:00:00 4465259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2042 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-24T00:00:00 4468137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2043 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-01T00:00:00 4481611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2044 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-10T00:00:00 4472680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2045 Anthem Trad High Deductible 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2046 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-27T00:00:00 4449441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2047 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-19T00:00:00 4465259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2048 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-21T00:00:00 4492130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2049 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-08-10T00:00:00 4459641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2050 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-07-13T00:00:00 4437603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2051 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-08-10T00:00:00 4459641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2052 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-13T00:00:00 4449278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2053 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-07-27T00:00:00 4449276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2054 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-07-27T00:00:00 4449276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2055 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-12T00:00:00 4461045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2056 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-12T00:00:00 4461045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2057 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-19T00:00:00 4465259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2058 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-24T00:00:00 4468142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2059 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2060 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2061 Anthem Trad High Deductible 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-29T00:00:00 4471943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2062 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2063 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-13T00:00:00 4449278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2064 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-08-10T00:00:00 4459641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2065 Anthem Trad High Deductible 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2066 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-07-13T00:00:00 4437603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2067 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-19T00:00:00 4465259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2068 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-07-13T00:00:00 4437603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2069 SpOp-Flags 547024 Motor Vehicles 235 0 Supplies, Parts and Materials 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-13T00:00:00 4480673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2070 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-24T00:00:00 4468137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2071 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-24T00:00:00 4468137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2072 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-07-27T00:00:00 4449276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2073 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2074 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2075 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-07T00:00:00 4483085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2076 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2077 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-24T00:00:00 4468137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2078 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-12T00:00:00 4461045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2079 Payroll Disability 519006 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2080 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-10T00:00:00 4472680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2081 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-01T00:00:00 4481611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2082 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-07-13T00:00:00 4437603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2083 AdmOp-Postage Mail Express 599038 Motor Vehicles 235 0 Administrative and Operating Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-15T00:00:00 4482353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2084 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-24T00:00:00 4468142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2085 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-08-10T00:00:00 4459641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2086 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-01T00:00:00 4481611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2087 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-07-27T00:00:00 4449276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2088 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-24T00:00:00 4468137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2089 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2090 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-24T00:00:00 4468142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2091 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-24T00:00:00 4468142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2092 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-27T00:00:00 4449441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2093 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2094 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2095 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-13T00:00:00 4449278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2096 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-24T00:00:00 4468137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2097 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-10T00:00:00 4472680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2098 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2099 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-12T00:00:00 4461045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2100 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2101 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-08-10T00:00:00 4459641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2102 Payroll Disability 519006 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-24T00:00:00 4468142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2103 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-08-10T00:00:00 4459641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2104 SpOp-Awards & Gifts 547026 Motor Vehicles 235 0 Supplies, Parts and Materials 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-13T00:00:00 4480673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2105 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-24T00:00:00 4468142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2106 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-13T00:00:00 4449278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2107 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-19T00:00:00 4465259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2108 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-12T00:00:00 4461045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2109 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-10T00:00:00 4472680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2110 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-12T00:00:00 4461045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2111 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-12T00:00:00 4461045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2112 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-07-27T00:00:00 4449276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2113 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-01T00:00:00 4477863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2114 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-19T00:00:00 4465259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2115 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2116 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-29T00:00:00 4471943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2117 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-01T00:00:00 4477863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2118 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2119 Printing Service 659792 Motor Vehicles 235 0 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-15T00:00:00 4482353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2120 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-07-13T00:00:00 4437603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2121 Payroll Disability 519006 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2122 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2123 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-31T00:00:00 4472643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2124 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-24T00:00:00 4468137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2125 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-31T00:00:00 4472643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2126 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-07-27T00:00:00 4449276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2127 Anthem Trad High Deductible 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-10T00:00:00 4472680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2128 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-10T00:00:00 4472680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2129 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-31T00:00:00 4472643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2130 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-07-13T00:00:00 4437603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2131 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-29T00:00:00 4471943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2132 AdmOp-Postage Mail Express 599038 Motor Vehicles 235 0 Administrative and Operating Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-15T00:00:00 4482402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2133 Payroll Disability 519006 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-24T00:00:00 4468137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2134 Anthem Trad High Deductible 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-13T00:00:00 4449278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2135 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-07-13T00:00:00 4437603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2136 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-24T00:00:00 4468142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2137 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-01T00:00:00 4481611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2138 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-07-27T00:00:00 4449276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2139 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-24T00:00:00 4468137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2140 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-01T00:00:00 4477863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2141 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-07-13T00:00:00 4437603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2142 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2143 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2144 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-29T00:00:00 4471943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2145 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-12T00:00:00 4461045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2146 Payroll Disability 519006 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-12T00:00:00 4461045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2147 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-01T00:00:00 4477863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2148 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-12T00:00:00 4461045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2149 Sec & Sfty - Sec System 534051 Motor Vehicles 235 0 Contractual Services 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-13T00:00:00 4480673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2150 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-13T00:00:00 4449278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2151 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2152 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2153 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-29T00:00:00 4471943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2154 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2155 SpOp - Laundry - Container 547137 Motor Vehicles 235 0 Supplies, Parts and Materials 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-13T00:00:00 4480673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2156 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2157 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2158 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2159 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2160 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2161 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-19T00:00:00 4465259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2162 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-08-10T00:00:00 4459641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2163 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2164 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-24T00:00:00 4468142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2165 Shredding Services 659370 Motor Vehicles 235 0 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-19T00:00:00 4484192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2166 Payroll Disability 519006 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2167 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-08-10T00:00:00 4459641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2168 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2169 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2170 Payroll Disability 519006 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2171 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-24T00:00:00 4468142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2172 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-08-10T00:00:00 4459641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2173 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2174 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-07-13T00:00:00 4437603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2175 Payroll Disability 519006 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-29T00:00:00 4471943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2176 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2177 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-19T00:00:00 4465259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2178 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2179 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-10T00:00:00 4472680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2180 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-29T00:00:00 4471943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2181 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-07-27T00:00:00 4449276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2182 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-08-24T00:00:00 4467993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2183 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2184 Anthem Trad High Deductible 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2185 NonRealEstRnt-Meeting Rooms 591014 Motor Vehicles 235 0 Administrative and Operating Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-13T00:00:00 4480673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2186 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-07-13T00:00:00 4437603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2187 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2188 Anthem Trad High Deductible 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-12T00:00:00 4461045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2189 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-21T00:00:00 4492130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2190 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-19T00:00:00 4465259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2191 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-29T00:00:00 4471943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2192 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2193 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-07T00:00:00 4483085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2194 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-31T00:00:00 4472643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2195 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2196 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-10T00:00:00 4472680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2197 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-24T00:00:00 4468137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2198 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-12T00:00:00 4461045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2199 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-08-24T00:00:00 4467993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2200 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-29T00:00:00 4471943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2201 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-24T00:00:00 4468142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2202 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2203 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-27T00:00:00 4449441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2204 Shredding Services 659370 Motor Vehicles 235 0 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-13T00:00:00 4480673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2205 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-21T00:00:00 4492130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2206 HR Service Fees 659900 Motor Vehicles 235 0 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-13T00:00:00 4480673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2207 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-07-13T00:00:00 4437603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2208 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2209 Prof Serv - Info Process Cnslt 531013 Revenue 90 0 Contractual Services 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-23T00:00:00 4466958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2210 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2211 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2212 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2213 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2214 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2215 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2216 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2217 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2218 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2219 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2220 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2221 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2222 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-07-01T00:00:00 4430936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2223 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-07-01T00:00:00 4430936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2224 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2225 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2226 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-07-01T00:00:00 4430936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2227 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2228 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-07-01T00:00:00 4430936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2229 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2230 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2231 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2232 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2233 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-07-01T00:00:00 4430936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2234 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-07-01T00:00:00 4430936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2235 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2236 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2237 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2238 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2239 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2240 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2241 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2242 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2243 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-07-01T00:00:00 4430936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2244 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-27T00:00:00 4489130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2245 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2246 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2247 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2248 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2249 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-07-01T00:00:00 4430936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2250 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-07-01T00:00:00 4430936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2251 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2252 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2253 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2254 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-27T00:00:00 4489130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2255 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2256 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-27T00:00:00 4489130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2257 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2258 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-07-01T00:00:00 4430936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2259 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-07-01T00:00:00 4430936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2260 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2261 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2262 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2263 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2264 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2265 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2266 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2267 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2268 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-07-01T00:00:00 4430936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2269 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2270 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2271 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2272 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2273 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4482996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2274 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2275 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2276 NonRealEstRnt-Vehicle Rentals 591024 Brd of Animal Health 351 0 Administrative and Operating Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-07-08T00:00:00 4430210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2277 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4482997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2278 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2279 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2280 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2281 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2282 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2283 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2284 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2285 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2286 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2287 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2288 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2289 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2290 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2291 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2292 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2293 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2294 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2295 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2296 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2297 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2298 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2299 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2300 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2301 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2302 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2303 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2304 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2305 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2306 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2307 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2308 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2309 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2310 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2311 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2312 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2313 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2314 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2315 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2316 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-09-21T00:00:00 4486013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2317 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2318 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2319 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2320 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2321 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2322 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2323 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2324 Payroll PERF State Share 517005 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-09T00:00:00 4478968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2325 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2326 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2327 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2328 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-28T00:00:00 4490329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2329 Payroll Disability 519006 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-09T00:00:00 4478968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2330 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-09T00:00:00 4479093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2331 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2332 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2333 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-09T00:00:00 4478968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2334 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2335 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-21T00:00:00 4486051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2336 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2337 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2338 Payroll Life Insurance 518606 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-09T00:00:00 4479093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2339 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2340 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-09T00:00:00 4478968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2341 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-01T00:00:00 4474488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2342 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-09T00:00:00 4479013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2343 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-09T00:00:00 4478996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2344 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-15T00:00:00 4461994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2345 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2346 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-18T00:00:00 4444546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2347 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2348 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2349 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-09T00:00:00 4478968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2350 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2351 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-09T00:00:00 4478968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2352 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-09T00:00:00 4478968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2353 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-03T00:00:00 4455157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2354 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2355 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2356 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2357 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2358 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-20T00:00:00 4485158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2359 Payroll Life Insurance 518606 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-09T00:00:00 4478996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2360 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2361 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2362 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-28T00:00:00 4490343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2363 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2364 Payroll Life Insurance 518606 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-09T00:00:00 4478968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2365 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-09T00:00:00 4478968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2366 Vision Care 518800 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-09T00:00:00 4478968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2367 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-09T00:00:00 4478968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2368 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-09T00:00:00 4478968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2369 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2370 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-09T00:00:00 4479093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2371 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2372 AdmOp-Late Payment Interest 592022 Adjutant General 110 0 Administrative and Operating Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-08-25T00:00:00 4468798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2373 AdmOp-Late Payment Interest 592022 Agriculture 36 0 Administrative and Operating Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-09-19T00:00:00 4484368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2374 Payroll Life Insurance 518606 Correction 615 0 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-26T00:00:00 4470654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2375 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-15T00:00:00 4482396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2376 Payroll Life Insurance 518606 Correction 615 0 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-28T00:00:00 4451232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2377 Payroll Life Insurance 518606 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-15T00:00:00 4482396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2378 Payroll Life Insurance 518606 Correction 615 0 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-11T00:00:00 4430832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2379 AdmOp-Late Payment Interest 592022 Agriculture 36 0 Administrative and Operating Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-09-19T00:00:00 4484371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2380 AdmOp-Late Payment Interest 592022 Agriculture 36 0 Administrative and Operating Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-09-19T00:00:00 4484366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2381 AdmOp-Late Payment Interest 592022 Agriculture 36 0 Administrative and Operating Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-09-19T00:00:00 4484359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2382 AdmOp-Late Payment Interest 592022 Agriculture 36 0 Administrative and Operating Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-09-15T00:00:00 4482480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2383 Payroll Life Insurance 518606 Correction 615 0 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-25T00:00:00 4448383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2384 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-15T00:00:00 4482396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2385 AdmOp-Late Payment Interest 592022 Agriculture 36 0 Administrative and Operating Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-09-19T00:00:00 4484362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2386 AdmOp-Late Payment Interest 592022 Agriculture 36 0 Administrative and Operating Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-09-19T00:00:00 4484358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2387 AdmOp-Late Payment Interest 592022 Agriculture 36 0 Administrative and Operating Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-09-19T00:00:00 4484369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2388 AdmOp-Late Payment Interest 592022 Criminal Justice Institute 32 0 Administrative and Operating Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-07-14T00:00:00 4441013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2389 Payroll Life Insurance 518606 Correction 615 0 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-11T00:00:00 4460236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2390 AdmOp-Late Payment Interest 592022 Agriculture 36 0 Administrative and Operating Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-09-15T00:00:00 4482476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2391 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2392 Payroll Social Security 516003 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-09T00:00:00 4478968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2393 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2394 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-09T00:00:00 4478996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2395 AdmOp-Late Payment Interest 592022 Agriculture 36 0 Administrative and Operating Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-09-19T00:00:00 4484370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2396 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2397 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2398 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2399 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-09T00:00:00 4478968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2400 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2401 Payroll Life Insurance 518606 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-09T00:00:00 4478968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2402 Payroll Life Insurance 518606 Correction 615 0 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-09-12T00:00:00 4479813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2403 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-18T00:00:00 4444543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2404 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2405 Payroll PERF State Share 517005 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-09T00:00:00 4479093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2406 Payroll PERF State Share 517005 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-09T00:00:00 4478968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2407 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-09T00:00:00 4479093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2408 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-09T00:00:00 4478996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2409 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-09T00:00:00 4479093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2410 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-09T00:00:00 4479093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2411 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-09T00:00:00 4478968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2412 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-09T00:00:00 4478968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2413 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-09T00:00:00 4478996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2414 Vision Care 518800 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-09T00:00:00 4478968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2415 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-09T00:00:00 4478996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2416 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-09T00:00:00 4478968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2417 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-09T00:00:00 4478968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2418 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-09T00:00:00 4479093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2419 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-09T00:00:00 4478996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2420 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-09T00:00:00 4478968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2421 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-09T00:00:00 4479093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2422 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-09T00:00:00 4479093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2423 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-09T00:00:00 4478968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2424 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-09T00:00:00 4478996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2425 Payroll Social Security 516003 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-09T00:00:00 4478968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2426 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-09T00:00:00 4479093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2427 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-09T00:00:00 4479093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2428 Payroll Social Security 516003 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-09T00:00:00 4479093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2429 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-09T00:00:00 4479093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2430 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-09T00:00:00 4478968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2431 Payroll Disability 519006 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-09T00:00:00 4478968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2432 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-15T00:00:00 4482396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2433 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-15T00:00:00 4482396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2434 Payroll Employee Assistance 518901 Correction 615 0 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-11T00:00:00 4430832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2435 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-28T00:00:00 4451315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2436 Shared SAN Storage 659270 Education 700 0 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-09-20T00:00:00 4485203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2437 Payroll Anthem Dental Trad 518796 Correction 615 0 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-11T00:00:00 4430832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2438 Anthem Trad High Deductible 518105 Correction 615 0 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-26T00:00:00 4470654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2439 Payroll Anthem Dental Trad 518796 Correction 615 0 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-09-12T00:00:00 4479813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2440 Anthem Trad High Deductible 518105 Correction 615 0 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-28T00:00:00 4451232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2441 Database Hosting 659266 Education 700 0 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-09-20T00:00:00 4485203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2442 Postage 659410 Auditor of State 50 0 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-09-27T00:00:00 4489159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2443 SpOp -Ammo & related 547072 Correction 615 0 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-21T00:00:00 4446611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2444 Payroll Anthem Dental Trad 518796 Correction 615 0 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-26T00:00:00 4470654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2445 Database Hosting 659266 Education 700 0 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-07-21T00:00:00 4446736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2446 AdmOp-Dues & Subscriptions 599026 Workforce Development 510 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-29T00:00:00 4454043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2447 Shared SAN Storage 659270 Education 700 0 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-08-18T00:00:00 4464334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2448 Off-Office Supplies 546002 Adjutant General 110 0 Supplies, Parts and Materials 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-09-26T00:00:00 4488600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2449 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-15T00:00:00 4482396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2450 Vision Care 518800 Correction 615 0 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-09-12T00:00:00 4479813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2451 HSA Health Savings Acct 2 519725 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2452 Vision Care 518800 Correction 615 0 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-11T00:00:00 4460236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2453 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-28T00:00:00 4451315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2454 Anthem Trad High Deductible 518105 Correction 615 0 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-09-12T00:00:00 4479813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2455 Shared SAN Storage 659270 Education 700 0 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-07-21T00:00:00 4446736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2456 Payroll Employee Assistance 518901 Correction 615 0 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-26T00:00:00 4470654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2457 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-27T00:00:00 4449308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2458 Payroll Employee Assistance 518901 Correction 615 0 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-11T00:00:00 4460236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2459 Payroll HSA -HealthSavingsAcct 519721 Correction 615 0 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-11T00:00:00 4460236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2460 Postage 659410 Auditor of State 50 0 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-09-27T00:00:00 4489148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2461 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-28T00:00:00 4451315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2462 Vision Care 518800 Correction 615 0 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-11T00:00:00 4430832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2463 Printing Service 659792 Lieutenant Governor's Office 38 0 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-09-15T00:00:00 4482470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2464 Vision Care 518800 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-15T00:00:00 4482396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2465 Payroll HSA -HealthSavingsAcct 519721 Correction 615 0 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-28T00:00:00 4451232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2466 Payroll Anthem Dental Trad 518796 Correction 615 0 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-28T00:00:00 4451232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2467 Payroll Employee Assistance 518901 Correction 615 0 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-28T00:00:00 4451232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2468 Payroll Employee Assistance 518901 Correction 615 0 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-25T00:00:00 4448383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2469 Database Hosting 659266 Education 700 0 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-08-18T00:00:00 4464334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2470 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-21T00:00:00 4485947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2471 Payroll HSA -HealthSavingsAcct 519721 Correction 615 0 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-09-12T00:00:00 4479813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2472 Payroll Social Security 516003 State Police 100 0 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-08-31T00:00:00 4473342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2473 InState Travel - Per Diem&Meal 595120 Education 700 0 Administrative and Operating Expenses 2017 Education School Traffic Safety 13124 General Fund 2016-09-16T00:00:00 4482964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2474 Payroll Anthem Dental Trad 518796 Correction 615 0 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-11T00:00:00 4460236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2475 AdmOp-Freight & Express 599042 School for the Deaf 560 0 Administrative and Operating Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-09-20T00:00:00 4485163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2476 InState Travel - Lodging 595130 Education 700 0 Administrative and Operating Expenses 2017 Education School Traffic Safety 13124 General Fund 2016-09-16T00:00:00 4482964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2477 Vision Care 518800 Correction 615 0 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-25T00:00:00 4448383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2478 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-29T00:00:00 4471864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2479 Printing Service 659792 Lieutenant Governor's Office 38 0 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-09-15T00:00:00 4482457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2480 Payroll Employee Assistance 518901 Correction 615 0 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-09-12T00:00:00 4479813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2481 Anthem Trad High Deductible 518105 Correction 615 0 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-11T00:00:00 4460236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2482 Anthem Trad High Deductible 518105 Correction 615 0 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-25T00:00:00 4448383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2483 Vision Care 518800 Correction 615 0 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-26T00:00:00 4470654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2484 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-15T00:00:00 4482396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2485 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-15T00:00:00 4482396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2486 ClmJudg -Court Costs 593018 Public Defender 605 0 Administrative and Operating Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-07-21T00:00:00 4446669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2487 Payroll Anthem Dental Trad 518796 Correction 615 0 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-25T00:00:00 4448383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2488 Payroll Salaries & Wages 510101 State Police 100 0 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-08-31T00:00:00 4473342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2489 Payroll HSA -HealthSavingsAcct 519721 Correction 615 0 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-11T00:00:00 4430832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2490 Anthem Trad High Deductible 518105 Correction 615 0 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-11T00:00:00 4430832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2491 Payroll HSA -HealthSavingsAcct 519721 Correction 615 0 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-25T00:00:00 4448383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2492 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-09T00:00:00 4478968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2493 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-09T00:00:00 4478968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2494 Postage 659410 Auditor of State 50 0 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-09-27T00:00:00 4489172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2495 Payroll Anthem Trad HDHP 518107 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-07-01T00:00:00 4430891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2496 Vision Care 518800 Correction 615 0 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-28T00:00:00 4451232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2497 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-28T00:00:00 4451315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2498 Payroll Disability 519006 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-09T00:00:00 4479093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2499 Payroll HSA -HealthSavingsAcct 519721 Correction 615 0 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-26T00:00:00 4470654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2500 Vision Care 518800 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-09T00:00:00 4478996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2501 Payroll Anthem Trad HDHP 518107 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2502 Vision Care 518800 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-09T00:00:00 4479093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2503 Fac Main - Elec - General 543056 Natural Resources 300 0 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-08-17T00:00:00 4463364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2504 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-09-14T00:00:00 4490263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2505 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 0 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-08-17T00:00:00 4463364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2506 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-09-14T00:00:00 4490263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2507 Inf Main-Signs Posts 544026 Natural Resources 300 0 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2016-07-05T00:00:00 4423819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2508 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-08-31T00:00:00 4473307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2509 Fac Main -Electrical 543016 Natural Resources 300 0 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-08-17T00:00:00 4463364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2510 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-08-08T00:00:00 4458073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2511 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-08-31T00:00:00 4473307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2512 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-08-04T00:00:00 4456102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2513 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-08-30T00:00:00 4472650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2514 Main - Motor Vehicles 533019 Natural Resources 300 0 Contractual Services 2017 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2016-08-04T00:00:00 4456102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2515 Const -BuildRepair-Structural 538923 War Memorials Comm 315 0 Contractual Services 2017 Conservation, Culture and Development War Mem GF Constr Fund 19120 Capital Funds 2016-07-19T00:00:00 4445021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2516 Sec & Sfty - Fire Control 534020 Natural Resources 300 0 Contractual Services 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-08-31T00:00:00 4473313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2517 Main -Tree Trimming 532044 Natural Resources 300 0 Contractual Services 2017 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2016-08-31T00:00:00 4473313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2518 Grants - Employment Training 570010 Workforce Development 510 0 Grants 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-29T00:00:00 4476205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2519 Anthem Trad High Deductible 518105 FSSA Family Resources 500 42.370 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2520 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 7630.880 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2521 Payroll Disability 519006 FSSA Mental Health and Addiction 410 8.550 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2522 Payroll Salaries & Wages 510101 FSSA Family Resources 500 236.580 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2523 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 96.720 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2524 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 44.910 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2525 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -49.410 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2526 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 14.660 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2527 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 67.700 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2528 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1132.440 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2529 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 17.650 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2530 Payroll Social Security 516003 Family and Social Svcs Admin 405 -13624.390 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2531 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 40.060 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2532 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.910 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2533 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -27.300 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2534 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 1.280 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2535 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 12033.400 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2536 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 64.980 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2537 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.640 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2538 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 42.780 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2539 Vision Care 518800 Family and Social Svcs Admin 405 4.070 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2540 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 3.200 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2541 Payroll Life Insurance 518606 FSSA Family Resources 500 1.350 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2542 Vision Care 518800 FSSA Family Resources 500 0.090 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2543 Vision Care 518800 FSSA Mental Health and Addiction 410 7.970 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2544 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.340 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2545 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.830 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2546 Payroll Disability 519006 FSSA Mental Health and Addiction 410 4.280 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2547 Payroll Disability 519006 FSSA Mental Health and Addiction 410 9.780 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2548 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 60.140 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2549 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 943.480 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2550 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.690 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2551 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 5.500 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2552 Payroll Disability 519006 Family and Social Svcs Admin 405 133.550 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2553 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 25.780 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2554 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -20969.470 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2555 Anthem Trad High Deductible 518105 FSSA Aging 498 1227.460 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2556 Vision Care 518800 FSSA Family Resources 500 0.220 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2557 Payroll Disability 519006 FSSA Family Resources 500 103.940 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2558 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.150 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2559 Payroll Social Security 516003 FSSA Aging 498 569.570 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2560 Vision Care 518800 FSSA Family Resources 500 19.050 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2561 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 109.740 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2562 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.900 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2563 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 488.660 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2564 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.530 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2565 Payroll Disability 519006 Family and Social Svcs Admin 405 35.910 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2566 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 53.900 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2567 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 62.610 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2568 Payroll Disability 519006 FSSA Family Resources 500 4.140 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2569 Vision Care 518800 FSSA Aging 498 0.770 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2570 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1335.460 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2571 Payroll Life Insurance 518606 FSSA Family Resources 500 6.570 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2572 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7392.880 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2573 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1347.780 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2574 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -939.960 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2575 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.070 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2576 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 441.140 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2577 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 3.470 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2578 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.110 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2579 Payroll PERF State Share 517005 FSSA Family Resources 500 18.820 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2580 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.150 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2581 Payroll Anthem Dental Trad 518796 FSSA Aging 498 65.210 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2582 Payroll Employee Assistance 518901 FSSA Aging 498 1.620 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2583 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 25.480 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2584 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -184.460 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2585 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 103.100 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2586 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 22.070 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2587 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.380 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2588 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1669.390 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2589 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 3.800 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2590 Anthem Trad High Deductible 518105 FSSA Family Resources 500 204.100 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2591 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 12.890 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2592 Payroll Salaries & Wages 510101 FSSA Family Resources 500 915.930 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2593 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2051.840 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2594 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.420 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2595 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.270 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2596 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5616.860 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2597 Vision Care 518800 Family and Social Svcs Admin 405 -1.640 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2598 Payroll Disability 519006 FSSA Aging 498 136.860 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2599 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 173.210 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2600 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 14.380 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2601 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 384.930 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2602 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -99.530 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2603 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 2.310 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2604 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 221.790 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2605 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.090 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2606 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1325.820 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2607 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 558.990 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2608 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -34.930 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2609 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 32.580 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2610 Payroll Social Security 516003 Family and Social Svcs Admin 405 -152.770 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2611 Payroll PERF State Share 517005 FSSA Family Resources 500 26.500 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2612 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 20.100 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2613 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 6.400 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2614 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -28210.650 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2615 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 37.480 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2616 Payroll PERF State Share 517005 FSSA Family Resources 500 102.580 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2617 Payroll Social Security 516003 FSSA Family Resources 500 60.460 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2618 Payroll PERF State Share 517005 FSSA Family Resources 500 828.010 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2619 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 36.740 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2620 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 56.800 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2621 Payroll Social Security 516003 FSSA Family Resources 500 2289.900 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2622 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 2.100 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2623 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 229.810 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2624 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 100.200 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2625 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.600 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2626 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 86.640 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2627 Payroll Salaries & Wages 510101 FSSA Family Resources 500 31449.020 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2628 Payroll Life Insurance 518606 FSSA Family Resources 500 0.160 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2629 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -556.620 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2630 Payroll Salaries & Wages 510101 FSSA Aging 498 1336.410 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2631 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2275.420 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2632 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 149.560 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2633 Payroll Disability 519006 FSSA Family Resources 500 550.350 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2634 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.040 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2635 Vision Care 518800 FSSA Mental Health and Addiction 410 0.200 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2636 Vision Care 518800 FSSA Family Resources 500 0.600 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2637 Vision Care 518800 Family and Social Svcs Admin 405 -119.860 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2638 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 17.900 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2639 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2048.120 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2640 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -48.120 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2641 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 244.330 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2642 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 105.900 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2643 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 5773.720 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2644 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 11.290 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2645 Vision Care 518800 FSSA Aging 498 5.970 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2646 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 623.420 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2647 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 61.550 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2648 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -2685.260 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2649 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2426.290 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2650 Payroll Social Security 516003 FSSA Family Resources 500 17.410 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2651 Vision Care 518800 FSSA Family Resources 500 4.750 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2652 Payroll Employee Assistance 518901 FSSA Aging 498 0.200 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2653 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 7.330 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2654 Payroll Salaries & Wages 510101 FSSA Aging 498 7822.140 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2655 Payroll Life Insurance 518606 FSSA Family Resources 500 43.960 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2656 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 18.370 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2657 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 5.040 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2658 Payroll Social Security 516003 Family and Social Svcs Admin 405 550.070 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2659 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 240.020 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2660 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 101.050 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2661 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 7.090 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2662 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 22.500 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2663 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2664 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2665 Payroll Disability 519006 FSSA Family Resources 500 2.940 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2666 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 361 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2667 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -239 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2668 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 10.190 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2669 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.480 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2670 Payroll Life Insurance 518606 FSSA Aging 498 1.990 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2671 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 40.050 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2672 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 190.300 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2673 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.750 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2674 Payroll Life Insurance 518606 FSSA Aging 498 8.240 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2675 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 9.400 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2676 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.880 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2677 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1399.620 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2678 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 226.810 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2679 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2680 Payroll Disability 519006 FSSA Aging 498 23.390 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2681 Vision Care 518800 Family and Social Svcs Admin 405 1.960 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2682 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 42.850 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2683 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3436.830 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2684 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 89.560 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2685 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 56.400 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2686 Payroll Salaries & Wages 510101 FSSA Family Resources 500 168 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2687 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 27.480 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2688 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 415.610 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2689 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 8.530 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2690 Payroll Social Security 516003 FSSA Aging 498 98.310 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2691 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 22.250 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2692 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -187227.550 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2693 Vision Care 518800 FSSA Disability and Rehab Svcs 497 3.560 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2694 Payroll Anthem Dental Trad 518796 FSSA Aging 498 12.740 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2695 Payroll Life Insurance 518606 FSSA Family Resources 500 0.250 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2696 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 214.980 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2697 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.060 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2698 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 40.090 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2699 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 54.730 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2700 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 60.750 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2701 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.850 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2702 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1269.050 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2703 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 16.770 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2704 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 2.130 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2705 Payroll Social Security 516003 Family and Social Svcs Admin 405 181.020 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2706 Vision Care 518800 Family and Social Svcs Admin 405 1.530 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2707 Payroll Disability 519006 FSSA Family Resources 500 16.020 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2708 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -15 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2709 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.060 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2710 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -21480.050 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2711 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -943.100 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2712 Payroll PERF State Share 517005 FSSA Family Resources 500 42.270 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2713 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 189.300 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2714 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 7009.230 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2715 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3755.690 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2716 Payroll Salaries & Wages 510101 FSSA Aging 498 1755.090 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2717 Payroll Life Insurance 518606 FSSA Family Resources 500 0.240 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2718 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 4.480 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2719 Anthem Trad High Deductible 518105 Madison State Hospital 430 218.810 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2720 Anthem Trad High Deductible 518105 FSSA Family Resources 500 4502.160 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2721 Payroll Disability 519006 FSSA Family Resources 500 86.930 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2722 Payroll PERF State Share 517005 FSSA Family Resources 500 16.730 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2723 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.130 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2724 Payroll Life Insurance 518606 FSSA Aging 498 8.720 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2725 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 3.400 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2726 Anthem Trad High Deductible 518105 FSSA Family Resources 500 66.390 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2727 Payroll Life Insurance 518606 FSSA Aging 498 2.600 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2728 Payroll Employee Assistance 518901 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2729 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 184.460 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2730 Vision Care 518800 Madison State Hospital 430 0.620 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2731 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 11.320 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2732 Vision Care 518800 Family and Social Svcs Admin 405 -123.080 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2733 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 37.450 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2734 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 110.440 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2735 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 269.720 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2736 Vision Care 518800 FSSA Aging 498 5.970 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2737 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 5.700 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2738 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 16.530 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2739 Anthem Trad High Deductible 518105 FSSA Family Resources 500 30.710 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2740 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.420 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2741 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.050 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2742 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1717.350 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2743 Payroll Social Security 516003 FSSA Family Resources 500 478.530 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2744 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 109.930 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2745 Vision Care 518800 FSSA Aging 498 0.980 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2746 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 38.050 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2747 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.960 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2748 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 48.120 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2749 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 11.290 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2750 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 112.680 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2751 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2752 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 10.370 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2753 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 192.620 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2754 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.620 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2755 Anthem Trad High Deductible 518105 FSSA Aging 498 956.820 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2756 Payroll Disability 519006 FSSA Mental Health and Addiction 410 231.940 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2757 Payroll Social Security 516003 FSSA Family Resources 500 27.960 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2758 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.800 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2759 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -556.620 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2760 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 1.160 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2761 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 98.980 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2762 Payroll Salaries & Wages 510101 Madison State Hospital 430 493.240 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2763 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.640 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2764 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2765 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6420.650 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2766 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 55.500 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2767 Payroll Salaries & Wages 510101 FSSA Aging 498 8155.970 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2768 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 107.720 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2769 Payroll Anthem Dental Trad 518796 FSSA Aging 498 16.380 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2770 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2771 Vision Care 518800 FSSA Family Resources 500 0.080 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2772 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 214.590 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2773 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2494.470 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2774 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1536.330 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2775 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 99.950 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2776 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.040 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2777 Vision Care 518800 FSSA Mental Health and Addiction 410 8.890 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2778 Payroll Disability 519006 Family and Social Svcs Admin 405 28.820 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2779 Payroll PERF State Share 517005 FSSA Family Resources 500 3348.770 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2780 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -244.560 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2781 Payroll PERF State Share 517005 FSSA Family Resources 500 719.120 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2782 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 238.010 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2783 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.430 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2784 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 49.410 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2785 Vision Care 518800 FSSA Family Resources 500 17.240 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2786 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 28.870 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2787 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 10.800 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2788 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 21.400 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2789 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 49.680 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2790 Payroll Disability 519006 Madison State Hospital 430 8.630 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2791 Payroll Disability 519006 FSSA Mental Health and Addiction 410 12.360 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2792 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6310.150 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2793 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.510 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2794 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1484.470 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2795 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -184.460 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2796 Anthem Trad High Deductible 518105 FSSA Aging 498 333.970 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2797 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 210.280 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2798 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 38.110 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2799 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 14.800 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2800 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 992.870 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2801 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 23.100 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2802 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 10.370 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2803 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 82.100 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2804 Payroll Life Insurance 518606 FSSA Family Resources 500 0.220 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2805 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 457 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2806 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -28453.410 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2807 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1286.440 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2808 Payroll Social Security 516003 FSSA Aging 498 129.970 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2809 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 19.500 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2810 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 785.030 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2811 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 13254.190 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2812 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -2680.900 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2813 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 556.620 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2814 Payroll Social Security 516003 Family and Social Svcs Admin 405 186.950 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2815 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.460 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2816 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 105.900 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2817 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 23.210 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2818 Payroll Social Security 516003 Family and Social Svcs Admin 405 -13923.960 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2819 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 13.190 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2820 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 439.790 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2821 Payroll Employee Assistance 518901 FSSA Aging 498 0.260 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2822 Payroll Disability 519006 FSSA Family Resources 500 2.610 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2823 Payroll PERF State Share 517005 Madison State Hospital 430 55.240 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2824 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 52.660 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2825 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 706.740 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2826 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2827 Payroll PERF State Share 517005 FSSA Aging 498 913.490 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2828 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.320 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2829 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1656 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2830 Payroll Disability 519006 Family and Social Svcs Admin 405 -28.820 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2831 Payroll Life Insurance 518606 FSSA Family Resources 500 5.130 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2832 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2833 Payroll Disability 519006 Family and Social Svcs Admin 405 28.980 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2834 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 397.640 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2835 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 52.250 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2836 Payroll Social Security 516003 Madison State Hospital 430 32.280 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2837 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.450 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2838 Vision Care 518800 FSSA Family Resources 500 4.750 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2839 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 6.600 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2840 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -49.410 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2841 Payroll Disability 519006 FSSA Family Resources 500 523.230 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2842 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 86.640 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2843 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 897 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2844 Payroll Disability 519006 FSSA Mental Health and Addiction 410 26.880 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2845 Payroll Social Security 516003 Family and Social Svcs Admin 405 126.700 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2846 Vision Care 518800 Family and Social Svcs Admin 405 3.730 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2847 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 14.640 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2848 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2285.010 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2849 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 9 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2850 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 2.310 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2851 Payroll Social Security 516003 Family and Social Svcs Admin 405 504.360 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2852 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2494.470 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2853 Payroll Disability 519006 Family and Social Svcs Admin 405 -3301.530 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2854 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 11.600 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2855 Payroll Disability 519006 FSSA Mental Health and Addiction 410 7.700 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2856 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -27.300 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2857 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 430.400 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2858 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 21.190 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2859 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 33.070 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2860 Payroll PERF State Share 517005 FSSA Aging 498 196.560 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2861 Vision Care 518800 FSSA Mental Health and Addiction 410 0.090 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2862 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5753.630 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2863 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 181.250 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2864 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 5.710 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2865 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -15 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2866 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 390.810 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2867 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.220 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2868 Payroll Life Insurance 518606 FSSA Family Resources 500 42.930 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2869 Payroll Social Security 516003 Family and Social Svcs Admin 405 -186.950 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2870 Payroll Social Security 516003 FSSA Family Resources 500 2164.570 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2871 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 13.720 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2872 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 54.030 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2873 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.540 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2874 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1132.440 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2875 Payroll Disability 519006 FSSA Family Resources 500 6.610 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2876 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 46.090 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2877 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 68.160 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2878 Vision Care 518800 FSSA Mental Health and Addiction 410 0.180 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2879 Payroll Salaries & Wages 510101 FSSA Family Resources 500 29899.810 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2880 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 24.630 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2881 Payroll Social Security 516003 FSSA Aging 498 601.850 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2882 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 15.920 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2883 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 49.260 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2884 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.320 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2885 Payroll Salaries & Wages 510101 FSSA Family Resources 500 377.410 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2886 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.460 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2887 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 185.470 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2888 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1542.180 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2889 Payroll Disability 519006 FSSA Aging 498 30.710 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2890 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 65.720 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2891 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 420.640 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2892 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2893 Vision Care 518800 FSSA Mental Health and Addiction 410 0.610 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2894 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 2.050 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2895 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 79.070 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2896 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 854.650 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2897 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.990 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2898 Payroll Life Insurance 518606 Madison State Hospital 430 0.730 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2899 Payroll Social Security 516003 FSSA Family Resources 500 11.300 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2900 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2.430 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2901 Payroll PERF State Share 517005 FSSA Family Resources 500 3522.300 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2902 Payroll PERF State Share 517005 FSSA Aging 498 876.080 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2903 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 245.030 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2904 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 82.220 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2905 Anthem Trad High Deductible 518105 FSSA Aging 498 260.520 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2906 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -191785.510 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2907 Vision Care 518800 FSSA Family Resources 500 0.350 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2908 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 2.570 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2909 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 172.070 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2910 Payroll Disability 519006 FSSA Aging 498 142.750 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2911 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 10.010 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2912 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 27.360 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2913 Payroll Disability 519006 Family and Social Svcs Admin 405 122.660 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2914 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.150 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2915 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -48.120 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2916 Vision Care 518800 FSSA Mental Health and Addiction 410 0.100 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2917 Payroll Social Security 516003 FSSA Family Resources 500 552.900 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2918 Anthem Trad High Deductible 518105 FSSA Family Resources 500 34.550 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2919 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 244.670 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2920 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -35.960 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2921 Payroll Social Security 516003 FSSA Family Resources 500 10.050 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2922 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 228.930 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2923 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.310 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2924 Vision Care 518800 Family and Social Svcs Admin 405 -1.640 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2925 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 219.900 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2926 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 62.150 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2927 Payroll Disability 519006 Family and Social Svcs Admin 405 35.440 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2928 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1325.820 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2929 Anthem Trad High Deductible 518105 FSSA Family Resources 500 4660.890 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2930 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 519.510 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2931 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 3.370 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2932 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 1.190 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2933 Payroll Social Security 516003 Family and Social Svcs Admin 405 150.810 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2934 Payroll Disability 519006 FSSA Mental Health and Addiction 410 3.850 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2935 Payroll Anthem Dental Trad 518796 FSSA Aging 498 57.790 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2936 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 646.660 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2937 Payroll Salaries & Wages 510101 FSSA Family Resources 500 149.330 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2938 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.250 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2939 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 904.200 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2940 Payroll Disability 519006 Family and Social Svcs Admin 405 -3222.050 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2941 Payroll Disability 519006 Family and Social Svcs Admin 405 -28.820 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2942 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 447.250 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2943 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2.430 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2944 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 27.300 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2945 Vision Care 518800 FSSA Mental Health and Addiction 410 0.680 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2946 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 706.100 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2947 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.800 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2948 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -88.550 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2949 Payroll Disability 519006 FSSA Mental Health and Addiction 410 23.370 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2950 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 7.750 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2951 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 64.980 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2952 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.590 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2953 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 234.670 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2954 Payroll Disability 519006 FSSA Mental Health and Addiction 410 210.610 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2955 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.290 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2956 Payroll PERF State Share 517005 FSSA Aging 498 149.680 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-10T00:00:00 4461956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2957 Payroll Employee Assistance 518901 Madison State Hospital 430 0.160 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2958 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2959 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.090 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-24T00:00:00 4472596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2960 Payroll Disability 519006 Family and Social Svcs Admin 405 96.200 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2961 Payroll Social Security 516003 Family and Social Svcs Admin 405 50.680 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2962 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.250 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2963 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 32.840 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2964 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -192489.980 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2965 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 488.660 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2966 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 59.420 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2967 Payroll Salaries & Wages 510101 FSSA Family Resources 500 30880.050 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2968 Payroll Anthem Dental Trad 518796 FSSA Aging 498 56.860 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2969 Vision Care 518800 FSSA Mental Health and Addiction 410 0.310 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2970 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 14.120 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2971 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 49.810 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2972 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -27.300 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2973 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2974 Vision Care 518800 Family and Social Svcs Admin 405 -112.010 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2975 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 65.160 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2976 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 47.280 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2977 Payroll Social Security 516003 Family and Social Svcs Admin 405 -124.010 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2978 Payroll PERF State Share 517005 FSSA Family Resources 500 14.190 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2979 Payroll Employee Assistance 518901 FSSA Aging 498 0.240 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2980 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -1646.970 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2981 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.090 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2982 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1.090 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2983 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 35.700 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2984 Payroll Anthem Dental Trad 518796 FSSA Aging 498 17.290 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2985 Payroll Employee Assistance 518901 FSSA Aging 498 0.270 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2986 Payroll PERF State Share 517005 FSSA Family Resources 500 849.660 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2987 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 14.700 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2988 Payroll PERF State Share 517005 FSSA Family Resources 500 3458.540 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2989 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.740 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2990 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1025.400 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2991 Payroll Disability 519006 Family and Social Svcs Admin 405 -28.820 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2992 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 64.980 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2993 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.810 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2994 Payroll Social Security 516003 Family and Social Svcs Admin 405 -14000.740 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2995 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 10.950 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2996 Payroll Disability 519006 FSSA Mental Health and Addiction 410 3.420 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2997 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 8.130 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2998 Payroll Disability 519006 FSSA Family Resources 500 2.220 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2999 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -2268.690 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3000 Payroll PERF State Share 517005 FSSA Aging 498 207.830 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3001 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 470.730 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3002 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -184.460 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3003 Payroll Social Security 516003 FSSA Family Resources 500 554.550 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3004 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 395.170 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3005 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 65.200 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3006 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.050 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3007 Payroll Disability 519006 FSSA Family Resources 500 135.300 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3008 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 9.820 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3009 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 85.490 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3010 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5497.540 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3011 Payroll Employee Assistance 518901 FSSA Aging 498 1.620 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3012 Payroll Disability 519006 FSSA Family Resources 500 558.810 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3013 Payroll Life Insurance 518606 FSSA Aging 498 2.750 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3014 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7414.250 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3015 Payroll Salaries & Wages 510101 FSSA Aging 498 1660.290 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3016 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.440 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3017 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1132.440 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3018 Payroll PERF State Share 517005 FSSA Aging 498 1048.700 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3019 Payroll Social Security 516003 Family and Social Svcs Admin 405 -13077.460 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3020 Payroll Disability 519006 FSSA Family Resources 500 544.920 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3021 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 198.960 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3022 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.380 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3023 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 25.780 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3024 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 21.890 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3025 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1340.560 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3026 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 363.250 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3027 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -948.950 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3028 Vision Care 518800 Family and Social Svcs Admin 405 -1.640 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3029 Payroll PERF State Share 517005 FSSA Aging 498 185.950 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3030 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 365.690 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3031 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 56.900 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3032 Payroll Anthem Dental Trad 518796 FSSA Aging 498 67.760 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3033 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 662.400 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3034 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 226.250 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3035 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 193.600 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3036 Payroll Social Security 516003 Family and Social Svcs Admin 405 396.600 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3037 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 14.660 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3038 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 1.030 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3039 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -25878.860 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3040 Payroll Salaries & Wages 510101 FSSA Aging 498 9363.340 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3041 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.710 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3042 Vision Care 518800 FSSA Aging 498 7.030 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3043 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 82.090 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3044 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 109.410 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3045 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1329.530 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3046 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1214.080 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3047 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -243.740 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3048 Vision Care 518800 FSSA Family Resources 500 18.960 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3049 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 48.120 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3050 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 9.280 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3051 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.540 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3052 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 37.450 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3053 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -556.620 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3054 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 35.410 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3055 Payroll Disability 519006 Family and Social Svcs Admin 405 28.820 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3056 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1221.040 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3057 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 5325.410 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3058 Payroll Disability 519006 FSSA Mental Health and Addiction 410 5.130 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3059 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 9.500 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3060 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -36.190 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3061 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -1646.970 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3062 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -33.500 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3063 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.590 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3064 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 69.200 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3065 Payroll Life Insurance 518606 FSSA Family Resources 500 6.600 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3066 Vision Care 518800 FSSA Aging 498 0.930 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3067 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 280.910 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3068 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 184.460 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3069 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1646.970 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3070 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.700 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3071 Vision Care 518800 FSSA Aging 498 5.820 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3072 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1230.780 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3073 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 2.570 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3074 Payroll Social Security 516003 Family and Social Svcs Admin 405 -122.090 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3075 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 83.860 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3076 Payroll PERF State Share 517005 FSSA Aging 498 937.800 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3077 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 7.860 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3078 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 17.200 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3079 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 5.160 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3080 Vision Care 518800 FSSA Mental Health and Addiction 410 6.910 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3081 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1177.870 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3082 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -15 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3083 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3084 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 184.460 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3085 Anthem Trad High Deductible 518105 FSSA Family Resources 500 7.420 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3086 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 222.430 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3087 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2.430 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3088 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3089 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1702.520 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3090 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 22.040 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3091 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.760 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3092 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 0.510 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3093 Vision Care 518800 FSSA Mental Health and Addiction 410 0.200 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3094 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 556.620 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3095 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1325.820 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3096 Payroll Social Security 516003 FSSA Aging 498 122.900 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3097 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 34.910 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3098 Payroll Social Security 516003 FSSA Aging 498 137.360 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3099 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 54.730 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3100 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.910 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3101 Anthem Trad High Deductible 518105 FSSA Aging 498 1133.400 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3102 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 86.760 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3103 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.850 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3104 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3137.440 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3105 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -179288.690 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3106 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 742.760 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3107 Payroll Life Insurance 518606 FSSA Family Resources 500 0.050 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3108 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 17.640 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3109 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 58.400 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3110 Vision Care 518800 FSSA Aging 498 1.040 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3111 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 52.720 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3112 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0.640 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3113 Anthem Trad High Deductible 518105 FSSA Family Resources 500 25.980 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3114 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2280.570 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3115 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6631.790 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3116 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 30.270 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3117 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 49.770 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3118 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 381.380 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3119 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 82.490 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3120 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 5.860 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3121 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.420 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3122 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 159.760 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3123 Payroll Salaries & Wages 510101 FSSA Family Resources 500 126.700 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3124 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3125 Payroll Social Security 516003 FSSA Family Resources 500 2242.360 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3126 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -48.120 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3127 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 7.320 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3128 Payroll Disability 519006 FSSA Mental Health and Addiction 410 1.710 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3129 Anthem Trad High Deductible 518105 FSSA Family Resources 500 4719.790 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3130 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 39.550 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3131 Vision Care 518800 FSSA Family Resources 500 4.760 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3132 Payroll Disability 519006 Family and Social Svcs Admin 405 28.820 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3133 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3134 Payroll Disability 519006 Family and Social Svcs Admin 405 6.360 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3135 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 10.900 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3136 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 245.330 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3137 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 2.930 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3138 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3139 Payroll Life Insurance 518606 FSSA Family Resources 500 0.190 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3140 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -2222.520 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3141 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 86.640 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3142 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 27.270 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3143 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 8.500 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3144 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 2.250 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3145 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.120 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3146 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 27.300 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3147 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7586.200 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3148 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 40.680 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3149 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3390.670 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3150 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 48.120 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3151 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 195.460 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3152 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.270 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3153 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 106.220 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3154 Vision Care 518800 FSSA Mental Health and Addiction 410 6.290 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3155 Payroll Disability 519006 FSSA Mental Health and Addiction 410 10.810 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3156 Vision Care 518800 FSSA Family Resources 500 0.080 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3157 Payroll Disability 519006 FSSA Mental Health and Addiction 410 6.920 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3158 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.550 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3159 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 332.470 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3160 Payroll Social Security 516003 FSSA Family Resources 500 567.700 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3161 Payroll Social Security 516003 FSSA Family Resources 500 9.560 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3162 Payroll Life Insurance 518606 FSSA Aging 498 2.460 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3163 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 93.200 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3164 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 833.860 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3165 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 251.200 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3166 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -20080.350 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3167 Payroll Disability 519006 FSSA Mental Health and Addiction 410 193.950 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3168 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 54.600 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3169 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1646.970 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3170 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5378.640 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3171 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 1.700 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3172 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3173 Payroll Life Insurance 518606 FSSA Family Resources 500 7.070 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3174 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 164.930 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3175 Anthem Trad High Deductible 518105 FSSA Aging 498 956.820 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3176 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -225.960 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3177 Payroll Disability 519006 Family and Social Svcs Admin 405 -3141.720 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3178 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 101.710 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3179 Payroll Life Insurance 518606 FSSA Family Resources 500 43.780 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3180 Payroll Social Security 516003 Family and Social Svcs Admin 405 124.010 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3181 Payroll Disability 519006 FSSA Aging 498 137.790 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3182 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -184.460 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3183 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2.430 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3184 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 97.730 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3185 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 615.730 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3186 Vision Care 518800 FSSA Disability and Rehab Svcs 497 3.280 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3187 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -556.620 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3188 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 49.410 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3189 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 26.730 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3190 Payroll Disability 519006 FSSA Aging 498 29.050 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3191 Anthem Trad High Deductible 518105 FSSA Aging 498 315.420 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3192 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 596.450 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3193 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 5.190 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3194 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 556.620 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3195 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3196 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.920 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3197 Vision Care 518800 FSSA Mental Health and Addiction 410 0.040 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3198 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 2.850 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3199 Payroll Life Insurance 518606 FSSA Aging 498 8.310 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3200 Payroll Salaries & Wages 510101 FSSA Aging 498 8373.100 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3201 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2097.420 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3202 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.080 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3203 Vision Care 518800 Family and Social Svcs Admin 405 2.990 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3204 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 24.250 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3205 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 240.430 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3206 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 105.900 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3207 Payroll Disability 519006 FSSA Mental Health and Addiction 410 20.610 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3208 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6392.070 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3209 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3210 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -27.300 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3211 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -15 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3212 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 462.020 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3213 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 327.050 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3214 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 19.870 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3215 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.090 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3216 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3217 Payroll Disability 519006 FSSA Aging 498 163.860 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3218 Payroll Disability 519006 FSSA Family Resources 500 0.630 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3219 Payroll Social Security 516003 Family and Social Svcs Admin 405 122.090 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3220 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5774.720 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3221 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 293.190 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3222 Payroll PERF State Share 517005 FSSA Family Resources 500 4.050 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3223 Payroll Disability 519006 Family and Social Svcs Admin 405 -3319.350 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3224 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 382.900 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3225 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 49.410 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3226 Payroll Life Insurance 518606 FSSA Aging 498 10.520 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3227 Payroll Social Security 516003 FSSA Aging 498 690.200 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3228 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 93.910 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3229 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.060 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3230 Payroll Employee Assistance 518901 FSSA Aging 498 1.940 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3231 Payroll Salaries & Wages 510101 FSSA Family Resources 500 31932.570 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3232 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -21558.900 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3233 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.780 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3234 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -28520.470 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3235 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 13.100 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3236 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 34.700 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3237 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.590 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3238 Payroll PERF State Share 517005 FSSA Family Resources 500 3576.440 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3239 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 95.140 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3240 Vision Care 518800 Family and Social Svcs Admin 405 -1.640 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3241 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 55.670 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3242 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 36.740 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3243 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 94.120 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3244 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.090 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3245 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 68.170 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3246 Payroll PERF State Share 517005 FSSA Family Resources 500 830.400 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3247 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 225.750 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3248 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -73.110 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3249 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 79.360 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3250 Payroll Social Security 516003 Family and Social Svcs Admin 405 475.540 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3251 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -49.410 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3252 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3253 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 8.290 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3254 Payroll Disability 519006 FSSA Family Resources 500 104.320 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3255 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.360 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3256 Payroll Disability 519006 FSSA Mental Health and Addiction 410 196.020 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3257 Payroll Social Security 516003 FSSA Family Resources 500 2309.170 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3258 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 195.780 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3259 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3260 Payroll Disability 519006 Family and Social Svcs Admin 405 116.060 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3261 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.380 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3262 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 22.500 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3263 Payroll Disability 519006 FSSA Aging 498 32.470 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3264 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10902.170 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3265 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 27.300 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3266 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -48.120 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3267 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 351.400 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3268 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 15.470 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3269 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 15 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3270 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.240 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3271 Vision Care 518800 Family and Social Svcs Admin 405 -122.870 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3272 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 715.910 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3273 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 3.100 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3274 Payroll Disability 519006 Family and Social Svcs Admin 405 -28.820 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3275 Payroll Disability 519006 Family and Social Svcs Admin 405 11.590 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3276 Vision Care 518800 FSSA Family Resources 500 4.750 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3277 Payroll Salaries & Wages 510101 FSSA Aging 498 1855.620 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3278 Anthem Trad High Deductible 518105 FSSA Family Resources 500 4856.200 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3279 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 85.700 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3280 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.980 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3281 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 461.280 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3282 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 3.200 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3283 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 11082.080 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3284 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3285 Payroll Life Insurance 518606 FSSA Family Resources 500 44.880 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3286 Payroll Disability 519006 FSSA Mental Health and Addiction 410 8.240 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3287 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.430 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3288 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 957.960 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3289 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 11.850 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3290 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 227.580 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3291 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 10.310 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3292 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.530 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3293 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1306.320 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3294 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.830 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3295 Payroll Social Security 516003 FSSA Aging 498 618.970 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3296 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 379.750 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3297 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 111.870 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3298 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.200 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3299 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 131.920 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3300 Payroll Social Security 516003 Family and Social Svcs Admin 405 27.790 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3301 Anthem Trad High Deductible 518105 FSSA Aging 498 352.530 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3302 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -876.790 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3303 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 819.360 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3304 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 617.830 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3305 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.860 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3306 Vision Care 518800 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3307 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 33.950 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3308 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 74.190 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3309 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.110 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3310 Vision Care 518800 FSSA Mental Health and Addiction 410 0.560 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3311 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 18.540 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3312 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 190.250 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3313 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1241.200 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3314 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 93.700 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3315 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 191.760 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3316 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 30.480 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3317 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -74.960 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3318 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.840 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3319 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 44.260 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3320 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 445.860 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3321 Vision Care 518800 FSSA Family Resources 500 18.290 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3322 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.280 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3323 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.430 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3324 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.630 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3325 Vision Care 518800 FSSA Mental Health and Addiction 410 0.120 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3326 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 54.900 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3327 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3.800 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3328 Vision Care 518800 Family and Social Svcs Admin 405 3.570 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3329 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 1.540 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3330 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.490 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3331 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 7.350 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3332 Payroll Anthem Dental Trad 518796 FSSA Aging 498 15.470 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3333 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 36.020 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3334 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1565.080 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3335 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.700 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3336 Vision Care 518800 FSSA Mental Health and Addiction 410 0.080 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3337 Payroll Social Security 516003 FSSA Family Resources 500 2.730 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3338 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.420 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3339 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.880 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3340 Payroll Salaries & Wages 510101 FSSA Family Resources 500 36.200 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3341 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 8.800 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3342 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.200 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3343 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 35.350 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3344 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 926.390 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3345 Payroll Disability 519006 FSSA Mental Health and Addiction 410 8.550 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-09-07T00:00:00 4479958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3346 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.640 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3347 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -49.410 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-09-21T00:00:00 4489199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3348 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 291 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3349 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 69.320 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3350 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -49.410 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3351 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 67.240 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3352 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.630 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3353 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 714.700 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3354 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3355 Payroll Social Security 516003 Family and Social Svcs Admin 405 554.340 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3356 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 0.320 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3357 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.540 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3358 Payroll Social Security 516003 Family and Social Svcs Admin 405 227.020 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3359 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 849.970 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3360 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 3.050 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3361 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 265.730 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3362 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 213.160 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3363 Anthem Trad High Deductible 518105 FSSA Family Resources 500 4761.080 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3364 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -892.760 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3365 Payroll Disability 519006 FSSA Family Resources 500 533.160 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3366 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 97.310 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3367 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.630 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3368 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 47.360 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3369 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -97.690 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3370 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -48.120 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3371 Vision Care 518800 FSSA Mental Health and Addiction 410 0.330 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3372 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -15 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3373 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 2.590 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3374 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 32.400 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3375 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3719.480 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3376 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.700 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3377 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 7589.100 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3378 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.200 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3379 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 108.940 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3380 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1325.820 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3381 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 17.800 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3382 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.630 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3383 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 1.670 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3384 Payroll Social Security 516003 FSSA Family Resources 500 2.660 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3385 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.180 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3386 Payroll Disability 519006 Family and Social Svcs Admin 405 -3242.330 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3387 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 588.410 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3388 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.110 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3389 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.420 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3390 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -239.740 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3391 Payroll Salaries & Wages 510101 FSSA Family Resources 500 8076.650 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3392 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2494.470 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3393 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9699.590 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3394 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 227.670 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3395 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 117.080 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3396 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -28257.120 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3397 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.100 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3398 Payroll Salaries & Wages 510101 FSSA Family Resources 500 30466.160 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3399 Payroll Life Insurance 518606 FSSA Family Resources 500 7.580 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3400 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 913.980 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3401 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 23.120 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3402 Payroll Disability 519006 FSSA Aging 498 167.690 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3403 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 40.030 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3404 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3405 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -35.970 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3406 Payroll Social Security 516003 Family and Social Svcs Admin 405 -198.400 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3407 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 45.070 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3408 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 17.650 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3409 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 2.900 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3410 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1390.340 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3411 Payroll Disability 519006 Family and Social Svcs Admin 405 0.400 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3412 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.090 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3413 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 3.710 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3414 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.300 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3415 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5678.450 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3416 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 7.460 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3417 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 24.770 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3418 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -27.300 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3419 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 99.900 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3420 Payroll Disability 519006 FSSA Mental Health and Addiction 410 7.400 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3421 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 62.940 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3422 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.320 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3423 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3424 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -21199.450 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3425 Payroll PERF State Share 517005 FSSA Aging 498 10.820 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3426 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1266.530 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3427 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 12.690 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3428 Payroll Employee Assistance 518901 FSSA Aging 498 0.020 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3429 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 729.370 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3430 Payroll Employee Assistance 518901 FSSA Aging 498 1.940 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3431 Vision Care 518800 Family and Social Svcs Admin 405 -1.640 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3432 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 191.800 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3433 Payroll Disability 519006 FSSA Mental Health and Addiction 410 169.750 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3434 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6381.240 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3435 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.700 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3436 Payroll Disability 519006 FSSA Aging 498 1.690 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3437 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1133.190 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3438 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 608.570 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3439 Payroll Salaries & Wages 510101 FSSA Aging 498 9575.750 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3440 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1656.840 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3441 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 7.830 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3442 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 52.610 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3443 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 227.330 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3444 Payroll Social Security 516003 Family and Social Svcs Admin 405 1.740 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3445 Vision Care 518800 Family and Social Svcs Admin 405 4.040 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3446 Anthem Trad High Deductible 518105 FSSA Family Resources 500 6.290 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3447 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.450 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3448 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2877.210 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3449 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 30 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3450 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 111.590 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3451 Payroll Disability 519006 FSSA Mental Health and Addiction 410 10.300 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3452 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 447.680 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3453 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -556.620 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3454 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.870 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3455 Anthem Trad High Deductible 518105 FSSA Aging 498 22.780 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3456 Payroll Social Security 516003 FSSA Family Resources 500 605.220 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3457 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0.580 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3458 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2288.570 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3459 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 77.490 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3460 Anthem Trad High Deductible 518105 FSSA Aging 498 1183.180 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3461 Vision Care 518800 FSSA Family Resources 500 4.750 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3462 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 22.200 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3463 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 460.680 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3464 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1.060 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3465 Payroll PERF State Share 517005 FSSA Aging 498 1072.490 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3466 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 45.030 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3467 Payroll Anthem Dental Trad 518796 FSSA Aging 498 1.090 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3468 Vision Care 518800 FSSA Aging 498 7.090 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3469 Payroll Life Insurance 518606 FSSA Family Resources 500 43.050 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3470 Payroll Social Security 516003 FSSA Aging 498 6.740 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3471 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 64.980 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3472 Payroll Salaries & Wages 510101 FSSA Aging 498 96.610 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3473 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.030 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3474 Vision Care 518800 Family and Social Svcs Admin 405 1.940 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3475 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 60.880 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3476 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 105.900 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3477 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 115.620 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3478 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 416.580 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3479 Payroll PERF State Share 517005 FSSA Family Resources 500 3412.220 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3480 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 51.950 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3481 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 64.650 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3482 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.680 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3483 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2.430 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3484 Vision Care 518800 FSSA Family Resources 500 17.660 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3485 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 32.350 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3486 Payroll Salaries & Wages 510101 FSSA Family Resources 500 35.410 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3487 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 28.600 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3488 Payroll Disability 519006 FSSA Family Resources 500 115.910 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3489 Payroll Disability 519006 Family and Social Svcs Admin 405 132.810 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3490 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.030 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3491 Payroll PERF State Share 517005 FSSA Family Resources 500 904.590 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3492 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 191.430 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3493 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 562.410 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3494 Payroll Disability 519006 FSSA Family Resources 500 0.320 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3495 Payroll Disability 519006 Family and Social Svcs Admin 405 33.390 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3496 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 8.350 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3497 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.820 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3498 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 11.230 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3499 Payroll Disability 519006 Family and Social Svcs Admin 405 -28.820 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3500 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.690 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3501 Payroll Life Insurance 518606 FSSA Aging 498 0.150 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3502 Vision Care 518800 FSSA Mental Health and Addiction 410 6.400 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3503 Payroll Social Security 516003 Family and Social Svcs Admin 405 -13800.120 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3504 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 422.900 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3505 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.180 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3506 Payroll Social Security 516003 FSSA Aging 498 703.760 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3507 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 60 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3508 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1086.360 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3509 Payroll Life Insurance 518606 FSSA Aging 498 10.850 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3510 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -184.460 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3511 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 242.300 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3512 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 5.550 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3513 Vision Care 518800 FSSA Aging 498 0.060 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3514 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -189176.250 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3515 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -2301.910 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3516 Vision Care 518800 Family and Social Svcs Admin 405 -121.310 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3517 Payroll Life Insurance 518606 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3518 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 65.900 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3519 Payroll Social Security 516003 FSSA Family Resources 500 2217.260 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3520 Vision Care 518800 Family and Social Svcs Admin 405 0.010 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3521 Payroll Anthem Dental Trad 518796 FSSA Aging 498 71.810 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3522 Vision Care 518800 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3523 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.660 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3524 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 5480.590 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3525 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 164.420 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3526 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 2.650 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3527 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 9.400 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3528 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3529 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 188.400 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3530 Payroll Disability 519006 FSSA Aging 498 150.830 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3531 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 20.100 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3532 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1325.820 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3533 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 100.010 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3534 Anthem Trad High Deductible 518105 FSSA Family Resources 500 44.270 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3535 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 8.870 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3536 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 6.570 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3537 Vision Care 518800 Family and Social Svcs Admin 405 3.220 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3538 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5989.440 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3539 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 45.020 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3540 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -27.300 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3541 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 74.540 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3542 Payroll Disability 519006 FSSA Mental Health and Addiction 410 7.720 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3543 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 45.310 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3544 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 74.500 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3545 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.450 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3546 Anthem Trad High Deductible 518105 FSSA Aging 498 348.820 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3547 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 8.740 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3548 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 85.830 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3549 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.870 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3550 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.420 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3551 Payroll Social Security 516003 FSSA Family Resources 500 20.130 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3552 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -94.080 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3553 Payroll Life Insurance 518606 FSSA Family Resources 500 0.140 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3554 Payroll Anthem Dental Trad 518796 FSSA Aging 498 17.110 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3555 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 40.290 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3556 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5168.680 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3557 Payroll PERF State Share 517005 FSSA Aging 498 205.640 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3558 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 48.440 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3559 Payroll Disability 519006 Family and Social Svcs Admin 405 -2952.480 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3560 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2409.720 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3561 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 55.080 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3562 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 633.640 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3563 Payroll Disability 519006 FSSA Family Resources 500 115.910 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3564 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 12.330 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3565 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 441.310 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3566 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.680 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3567 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 64.980 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3568 Payroll Disability 519006 FSSA Mental Health and Addiction 410 147.990 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3569 Vision Care 518800 FSSA Mental Health and Addiction 410 5.520 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3570 Vision Care 518800 FSSA Aging 498 1.030 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3571 Vision Care 518800 FSSA Family Resources 500 0.270 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3572 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 66.340 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3573 Payroll Disability 519006 FSSA Aging 498 32.130 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3574 Anthem Trad High Deductible 518105 FSSA Aging 498 1052.790 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3575 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -15 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3576 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 393.230 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3577 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3578 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -25384.020 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3579 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.450 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3580 Payroll PERF State Share 517005 FSSA Aging 498 965.290 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3581 Payroll Social Security 516003 FSSA Family Resources 500 605.250 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3582 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -2295.870 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3583 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 242.300 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3584 Payroll Social Security 516003 FSSA Aging 498 634.200 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3585 Payroll Life Insurance 518606 FSSA Aging 498 2.730 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3586 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 484.130 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3587 Payroll Salaries & Wages 510101 FSSA Family Resources 500 8076.650 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3588 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 95.920 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3589 Payroll Social Security 516003 FSSA Family Resources 500 2217.530 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3590 Vision Care 518800 Family and Social Svcs Admin 405 -110.010 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3591 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 988.890 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3592 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 8.090 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3593 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 30.160 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3594 Payroll Life Insurance 518606 FSSA Aging 498 9.410 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3595 Vision Care 518800 Family and Social Svcs Admin 405 1.650 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3596 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 88.520 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3597 Payroll Life Insurance 518606 FSSA Family Resources 500 43.330 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3598 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 49.770 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3599 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 184.260 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3600 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -836.500 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3601 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 53.600 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3602 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -32.410 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3603 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 55.220 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3604 Payroll PERF State Share 517005 FSSA Family Resources 500 3428.590 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3605 Payroll Life Insurance 518606 FSSA Family Resources 500 7.580 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3606 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.070 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3607 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 918.370 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3608 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 13.240 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3609 Payroll Social Security 516003 Family and Social Svcs Admin 405 -12514.950 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3610 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 613.830 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3611 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.820 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3612 Anthem Trad High Deductible 518105 FSSA Family Resources 500 4376.550 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3613 Payroll Salaries & Wages 510101 FSSA Family Resources 500 271.770 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3614 Vision Care 518800 FSSA Family Resources 500 4.750 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3615 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -49.410 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3616 Payroll PERF State Share 517005 FSSA Family Resources 500 904.590 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3617 Payroll Anthem Dental Trad 518796 FSSA Aging 498 63.140 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3618 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 49.430 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3619 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 234.690 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3620 Payroll Salaries & Wages 510101 FSSA Aging 498 8618.630 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3621 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 179.690 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3622 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15.100 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3623 Payroll Social Security 516003 Family and Social Svcs Admin 405 -180.450 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3624 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -172288.430 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3625 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.660 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3626 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3627 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -217.880 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3628 Payroll PERF State Share 517005 FSSA Family Resources 500 30.430 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3629 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 373.450 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3630 Payroll Social Security 516003 Family and Social Svcs Admin 405 181.340 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3631 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3334.320 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3632 Payroll Disability 519006 Family and Social Svcs Admin 405 104.810 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3633 Payroll Employee Assistance 518901 FSSA Aging 498 0.260 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3634 Payroll Disability 519006 FSSA Mental Health and Addiction 410 11.650 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3635 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 24.800 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3636 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 8.160 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3637 Payroll Disability 519006 Family and Social Svcs Admin 405 29.030 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3638 Payroll Employee Assistance 518901 FSSA Aging 498 1.760 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3639 Vision Care 518800 FSSA Family Resources 500 18.340 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3640 Payroll Social Security 516003 Family and Social Svcs Admin 405 429.620 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3641 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.800 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3642 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 27.480 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3643 Payroll Social Security 516003 FSSA Aging 498 135.910 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3644 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 665.540 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3645 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 19.960 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3646 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.080 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3647 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 26.200 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3648 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 2.280 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3649 Payroll Disability 519006 Family and Social Svcs Admin 405 -28.820 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3650 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 3 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3651 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 560.330 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3652 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -184.460 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3653 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8456.500 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3654 Vision Care 518800 FSSA Disability and Rehab Svcs 497 3.380 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3655 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2075.360 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3656 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 11.840 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3657 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 105.900 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3658 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2421.740 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3659 Payroll Disability 519006 FSSA Family Resources 500 535.730 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3660 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.130 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3661 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 670.810 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3662 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.650 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3663 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2.430 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3664 Payroll Salaries & Wages 510101 FSSA Aging 498 1836.080 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3665 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.660 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3666 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 33.770 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3667 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 258.560 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3668 Vision Care 518800 FSSA Aging 498 6.360 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3669 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 232.150 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3670 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1132.440 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3671 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 86.640 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3672 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -48.120 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3673 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 3.970 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3674 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 427.090 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3675 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 947.110 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3676 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -556.620 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3677 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1527.150 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3678 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.660 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3679 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 66.690 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3680 Vision Care 518800 Family and Social Svcs Admin 405 -1.640 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3681 Payroll Disability 519006 FSSA Family Resources 500 1.580 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3682 Vision Care 518800 FSSA Mental Health and Addiction 410 0.520 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3683 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 21.200 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3684 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.570 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3685 Payroll Salaries & Wages 510101 FSSA Family Resources 500 30612.420 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3686 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -19296.340 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3687 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1110.110 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3688 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 31.330 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3689 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 60 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3690 Payroll PERF State Share 517005 FSSA Family Resources 500 3.970 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3691 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 287.280 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-13T00:00:00 4440263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3692 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 253.690 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3693 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 185.810 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-08-01T00:00:00 4455357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3694 Special Charges 659360 Family and Social Svcs Admin 405 8.330 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3695 Lease Rate 659350 Family and Social Svcs Admin 405 638.400 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3696 Parts charges 654335 Family and Social Svcs Admin 405 550.880 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3697 Labor Charges 659345 Family and Social Svcs Admin 405 289.400 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3698 State in-house product charges 654320 Family and Social Svcs Admin 405 388.110 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3699 Parts charges 654335 Professional Licensing 250 317.160 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3700 State in-house product charges 654320 Professional Licensing 250 10 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3701 Motor Pool Charges 659355 Professional Licensing 250 38 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3702 Labor Charges 659345 Professional Licensing 250 294.700 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3703 Special Charges 659360 Professional Licensing 250 7.150 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3704 State in-house product charges 654320 State Police 100 6388.660 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3705 Parts charges 654335 State Police 100 6230.630 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3706 Commercial Charges 659340 State Police 100 2531.050 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3707 Lease Rate 659350 State Police 100 108 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3708 Special Charges 659360 State Police 100 257.180 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3709 Special Charges 659360 Brd of Animal Health 351 27.150 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3710 Lease Rate 659350 Brd of Animal Health 351 731.240 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3711 Labor Charges 659345 Brd of Animal Health 351 690 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3712 Parts charges 654335 Brd of Animal Health 351 1471.340 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3713 Commercial Charges 659340 Brd of Animal Health 351 192.500 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3714 Lease Rate 659350 Health 400 1321.090 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3715 Special Charges 659360 Health 400 18.480 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3716 Parts charges 654335 Health 400 973.390 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3717 Labor Charges 659345 Auditor of State 50 19.200 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3718 State in-house product charges 654320 Auditor of State 50 101.450 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3719 Parts charges 654335 Auditor of State 50 261.740 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3720 Special Charges 659360 Auditor of State 50 5.350 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3721 State in-house product charges 654320 Environmental Management 495 497.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3722 Labor Charges 659345 Environmental Management 495 365.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3723 Special Charges 659360 Environmental Management 495 12.190 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3724 Motor Pool Charges 659355 Environmental Management 495 19 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3725 State in-house product charges 654320 Administration 61 686.820 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3726 Labor Charges 659345 Administration 61 127.100 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3727 Special Charges 659360 Administration 61 2.790 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3728 Motor Pool Charges 659355 Administration 61 57 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3729 Lease Rate 659350 Administration 61 36 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3730 Parts charges 654335 Administration 61 252.560 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3731 Parts charges 654335 Correction 615 23.310 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3732 Labor Charges 659345 Correction 615 25 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3733 Special Charges 659360 Correction 615 0.480 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3734 Lease Rate 659350 Motor Vehicles 235 56.500 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3735 State in-house product charges 654320 Motor Vehicles 235 125.760 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3736 Labor Charges 659345 Natural Resources 300 290.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3737 State in-house product charges 654320 Natural Resources 300 30.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3738 Parts charges 654335 Natural Resources 300 70.530 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3739 Lease Rate 659350 Natural Resources 300 248.970 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3740 Commercial Charges 659340 Attorney General 46 132 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3741 Special Charges 659360 Attorney General 46 2.640 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3742 Commercial Charges 659340 Plainfield Corr 690 164.900 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3743 Labor Charges 659345 Plainfield Corr 690 494 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3744 Parts charges 654335 Plainfield Corr 690 865.840 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3745 Special Charges 659360 Labor 225 6.180 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3746 Labor Charges 659345 Labor 225 68.400 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3747 Parts charges 654335 Labor 225 559.280 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3748 State in-house product charges 654320 Natural Resources 300 364.210 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3749 Parts charges 654335 Natural Resources 300 474.230 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3750 Labor Charges 659345 Natural Resources 300 30 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3751 Special Charges 659360 Natural Resources 300 5.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3752 Lease Rate 659350 Logansport State Hospital 435 72 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3753 State in-house product charges 654320 Logansport State Hospital 435 25.320 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3754 Special Charges 659360 Logansport State Hospital 435 996.080 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3755 Lease Rate 659350 Madison State Hospital 430 72 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3756 State in-house product charges 654320 Madison State Hospital 430 35.450 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3757 Parts charges 654335 Education 700 20.760 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3758 Special Charges 659360 Education 700 0.460 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3759 Labor Charges 659345 Education 700 25 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3760 Parts charges 654335 Larue Carter Hospital 450 39.360 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3761 Special Charges 659360 Larue Carter Hospital 450 1.150 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3762 Lease Rate 659350 Larue Carter Hospital 450 36 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3763 Labor Charges 659345 Richmond State Hospital 440 25 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3764 Lease Rate 659350 Evansville State Hospital 425 252 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3765 Special Charges 659360 Environmental Management 495 0.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3766 Labor Charges 659345 Natural Resources 300 25 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3767 Special Charges 659360 Natural Resources 300 0.390 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3768 State in-house product charges 654320 Agriculture 36 35.240 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3769 Parts charges 654335 Agriculture 36 13.350 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3770 Special Charges 659360 Secretary Of State 40 0.390 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 3771 State in-house product charges 654320 Secretary Of State 40 34.670 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 3772 Labor Charges 659345 Secretary Of State 40 25 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 3773 Labor Charges 659345 Correction 615 12.500 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3774 State in-house product charges 654320 Correction 615 4 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3775 Special Charges 659360 Correction 615 0.130 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3776 Special Charges 659360 Wabash Valley Corr 665 0.250 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 3777 Labor Charges 659345 Wabash Valley Corr 665 25 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 3778 Parts charges 654335 Toxicology 115 520.930 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 3779 Labor Charges 659345 Toxicology 115 284.800 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 3780 Special Charges 659360 Toxicology 115 8.170 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 3781 Lease Rate 659350 Veterans Home 570 208 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 3782 State in-house product charges 654320 IN Archives and Records Admin 62 313.070 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3783 Special Charges 659360 IN Archives and Records Admin 62 13.050 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3784 Lease Rate 659350 IN Archives and Records Admin 62 122 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3785 Commercial Charges 659340 IN Archives and Records Admin 62 1305.370 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3786 Lease Rate 659350 Evansville Psych Childrens Ctr 415 36 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3787 Parts charges 654335 Ofc of Inspector General 75 101.230 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3788 Commercial Charges 659340 Ofc of Inspector General 75 41.800 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3789 Labor Charges 659345 Ofc of Inspector General 75 229.500 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3790 State in-house product charges 654320 Ofc of Inspector General 75 546.560 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3791 Special Charges 659360 Ofc of Inspector General 75 4.200 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3792 Parts charges 654335 Veterans Affairs 160 37.840 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3793 Labor Charges 659345 Veterans Affairs 160 42.500 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3794 Special Charges 659360 Indpls Adult Edu/Reentry 660 28.350 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 3795 Labor Charges 659345 Indpls Adult Edu/Reentry 660 191.600 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 3796 Parts charges 654335 Indpls Adult Edu/Reentry 660 182 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 3797 Commercial Charges 659340 Indpls Adult Edu/Reentry 660 2474.130 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 3798 Labor Charges 659345 School for the Deaf 560 366.500 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3799 Special Charges 659360 School for the Deaf 560 23.220 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3800 Lease Rate 659350 School for the Deaf 560 827.470 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3801 Parts charges 654335 School for the Deaf 560 999.290 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3802 Special Charges 659360 Women's Prison 640 0.320 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 3803 State in-house product charges 654320 Lieutenant Governor's Office 38 2 Internal Service Funds - Expenses 2017 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3804 Labor Charges 659345 Edinburgh Corr 697 204.500 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 3805 Special Charges 659360 Edinburgh Corr 697 3.610 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 3806 Special Charges 659360 Public Defender 605 3.750 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3807 Lease Rate 659350 Public Defender 605 36 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3808 Labor Charges 659345 Public Defender 605 225.960 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3809 Parts charges 654335 Public Defender 605 66.540 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3810 Lease Rate 659350 School for the Blind and VI 550 21 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 3811 Labor Charges 659345 School for the Blind and VI 550 32 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 3812 Special Charges 659360 School for the Blind and VI 550 0.480 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 3813 Lease Rate 659350 Treasurer of State 48 492.200 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 3814 State in-house product charges 654320 Governor's Office 30 126.380 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 3815 Parts charges 654335 Attorney General 46 183.730 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3816 Special Charges 659360 Attorney General 46 3.350 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3817 Labor Charges 659345 Attorney General 46 153 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3818 Special Charges 659360 Judicial Ctr 26 0.680 Internal Service Funds - Expenses 2017 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 3819 State in-house product charges 654320 Public Defender 605 415.880 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3820 Parts charges 654335 Edinburgh Corr 697 206.050 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 3821 State in-house product charges 654320 Brd of Animal Health 351 37.620 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3822 Labor Charges 659345 State Police 100 7437.600 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3823 Special Charges 659360 Richmond State Hospital 440 0.250 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3824 Parts charges 654335 Natural Resources 300 13.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3825 Parts charges 654335 Environmental Management 495 729.380 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3826 Labor Charges 659345 Larue Carter Hospital 450 75 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3827 State in-house product charges 654320 Reception Diagnostic Ctr 695 16 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 3828 Labor Charges 659345 Health 400 677.800 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3829 State in-house product charges 654320 Indpls Adult Edu/Reentry 660 33.170 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 3830 Labor Charges 659345 Judicial Ctr 26 44.500 Internal Service Funds - Expenses 2017 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 3831 Labor Charges 659345 Agriculture 36 25 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3832 Lease Rate 659350 War Memorials Comm 315 172 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 3833 Commercial Charges 659340 Administration 61 41.800 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3834 Lease Rate 659350 Richmond State Hospital 440 742.550 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3835 Parts charges 654335 Secretary Of State 40 13.630 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 3836 Commercial Charges 659340 School for the Deaf 560 153.480 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3837 Special Charges 659360 Veterans Affairs 160 0.800 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3838 Special Charges 659360 Plainfield Corr 690 15.840 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3839 State in-house product charges 654320 Correction 615 1137.690 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3840 Special Charges 659360 Agriculture 36 0.380 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3841 State in-house product charges 654320 Labor 225 235.360 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3842 Motor Pool Charges 659355 Family and Social Svcs Admin 405 57 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3843 Labor Charges 659345 Environmental Management 495 12.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3844 Special Charges 659360 Natural Resources 300 2.810 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3845 Parts charges 654335 Correction 615 0.400 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3846 State in-house product charges 654320 Health 400 2 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-22T00:00:00 4447549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3847 Special Charges 659360 Family and Social Svcs Admin 405 1.730 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3848 State in-house product charges 654320 Family and Social Svcs Admin 405 187 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3849 Labor Charges 659345 Family and Social Svcs Admin 405 73 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3850 Lease Rate 659350 Family and Social Svcs Admin 405 612 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3851 Parts charges 654335 Family and Social Svcs Admin 405 13.150 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3852 Parts charges 654335 Professional Licensing 250 96.900 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3853 State in-house product charges 654320 Professional Licensing 250 42.360 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3854 Special Charges 659360 Professional Licensing 250 1.750 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3855 State in-house product charges 654320 State Police 100 4352.610 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3856 Labor Charges 659345 State Police 100 5961.700 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3857 Commercial Charges 659340 State Police 100 1254 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3858 Parts charges 654335 State Police 100 8680.170 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3859 Lease Rate 659350 State Police 100 108 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3860 Special Charges 659360 State Police 100 223.850 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3861 Special Charges 659360 Brd of Animal Health 351 5.900 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3862 Parts charges 654335 Brd of Animal Health 351 384.030 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3863 State in-house product charges 654320 Brd of Animal Health 351 2 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3864 Lease Rate 659350 Brd of Animal Health 351 731.240 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3865 Parts charges 654335 Health 400 1928.170 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3866 Special Charges 659360 Health 400 29.690 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3867 Motor Pool Charges 659355 Health 400 57 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3868 Labor Charges 659345 Health 400 988.940 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3869 Commercial Charges 659340 Health 400 90.170 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3870 Labor Charges 659345 Auditor of State 50 25 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3871 State in-house product charges 654320 Auditor of State 50 95.730 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3872 Parts charges 654335 Auditor of State 50 14.320 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3873 Parts charges 654335 Environmental Management 495 733.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3874 Labor Charges 659345 Environmental Management 495 279.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3875 State in-house product charges 654320 Environmental Management 495 205.410 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3876 State in-house product charges 654320 Administration 61 526.360 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3877 Lease Rate 659350 Administration 61 36.580 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3878 Labor Charges 659345 Administration 61 137 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3879 Parts charges 654335 Administration 61 320.100 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3880 Special Charges 659360 Administration 61 3.990 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3881 Parts charges 654335 Correction 615 68.540 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3882 Labor Charges 659345 Correction 615 155 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3883 Special Charges 659360 Correction 615 2.100 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3884 State in-house product charges 654320 Motor Vehicles 235 87.110 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3885 Commercial Charges 659340 Motor Vehicles 235 142.180 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3886 Parts charges 654335 Motor Vehicles 235 23.380 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3887 Special Charges 659360 Motor Vehicles 235 5.390 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3888 Labor Charges 659345 Motor Vehicles 235 319.100 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3889 Lease Rate 659350 Motor Vehicles 235 56.500 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3890 Parts charges 654335 Natural Resources 300 165.260 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3891 Labor Charges 659345 Natural Resources 300 216.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3892 State in-house product charges 654320 Natural Resources 300 29.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3893 Special Charges 659360 Natural Resources 300 4.030 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3894 Lease Rate 659350 Natural Resources 300 248.970 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3895 Parts charges 654335 Attorney General 46 652.690 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3896 Labor Charges 659345 Attorney General 46 206.500 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3897 Labor Charges 659345 Plainfield Corr 690 25 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3898 State in-house product charges 654320 Labor 225 178.900 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3899 Parts charges 654335 Labor 225 13.350 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3900 Special Charges 659360 Labor 225 0.380 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3901 Labor Charges 659345 Labor 225 25 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3902 State in-house product charges 654320 Natural Resources 300 62.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3903 Parts charges 654335 Natural Resources 300 229.920 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3904 Parts charges 654335 Natural Resources 300 794.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3905 Special Charges 659360 Natural Resources 300 7.630 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3906 Motor Pool Charges 659355 Natural Resources 300 76 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3907 State in-house product charges 654320 Natural Resources 300 18.670 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3908 Lease Rate 659350 Logansport State Hospital 435 72 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3909 Lease Rate 659350 Madison State Hospital 430 72 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3910 Labor Charges 659345 Larue Carter Hospital 450 225.700 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3911 Lease Rate 659350 Larue Carter Hospital 450 36 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3912 Special Charges 659360 Larue Carter Hospital 450 4.110 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3913 Parts charges 654335 Larue Carter Hospital 450 131.980 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3914 Commercial Charges 659340 Larue Carter Hospital 450 38.370 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3915 Lease Rate 659350 Richmond State Hospital 440 742.550 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3916 Lease Rate 659350 Evansville State Hospital 425 252 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3917 Special Charges 659360 Natural Resources 300 0.760 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3918 Labor Charges 659345 Natural Resources 300 50 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3919 Parts charges 654335 Natural Resources 300 26.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3920 State in-house product charges 654320 Agriculture 36 43.920 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3921 Parts charges 654335 Secretary Of State 40 77.750 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 3922 Special Charges 659360 Secretary Of State 40 1.690 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 3923 State in-house product charges 654320 Reception Diagnostic Ctr 695 14 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 3924 State in-house product charges 654320 Correction 615 51.300 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3925 Parts charges 654335 Correction 615 121.920 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3926 Labor Charges 659345 Correction 615 163.300 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3927 Special Charges 659360 Correction 615 3.090 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3928 State in-house product charges 654320 Pendleton Corr 630 35.140 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3929 Parts charges 654335 Toxicology 115 156.930 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 3930 Special Charges 659360 Toxicology 115 2.100 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 3931 Labor Charges 659345 Toxicology 115 80 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 3932 Lease Rate 659350 Veterans Home 570 208 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 3933 Lease Rate 659350 IN Archives and Records Admin 62 122 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3934 State in-house product charges 654320 IN Archives and Records Admin 62 112.220 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3935 Lease Rate 659350 Evansville Psych Childrens Ctr 415 36 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3936 State in-house product charges 654320 Ofc of Inspector General 75 369.360 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3937 Special Charges 659360 Madison Juvenile Corr 672 0.250 Internal Service Funds - Expenses 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 3938 Labor Charges 659345 Madison Juvenile Corr 672 25 Internal Service Funds - Expenses 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 3939 Special Charges 659360 Veterans Affairs 160 0.170 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3940 Special Charges 659360 Indpls Adult Edu/Reentry 660 3.310 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 3941 Labor Charges 659345 Indpls Adult Edu/Reentry 660 137.500 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 3942 State in-house product charges 654320 Indpls Adult Edu/Reentry 660 52.340 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 3943 Parts charges 654335 War Memorials Comm 315 33.340 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 3944 Labor Charges 659345 War Memorials Comm 315 51.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 3945 Special Charges 659360 War Memorials Comm 315 1.330 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 3946 Lease Rate 659350 War Memorials Comm 315 172 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 3947 Lease Rate 659350 School for the Deaf 560 827.470 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3948 Special Charges 659360 School for the Deaf 560 29.250 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3949 Labor Charges 659345 School for the Deaf 560 676.300 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3950 Parts charges 654335 School for the Deaf 560 1459.130 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3951 Commercial Charges 659340 School for the Deaf 560 744.430 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3952 Special Charges 659360 Women's Prison 640 0.320 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 3953 Labor Charges 659345 Women's Prison 640 44.500 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 3954 Lease Rate 659350 Public Defender 605 36 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3955 State in-house product charges 654320 Public Defender 605 166.880 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3956 Lease Rate 659350 School for the Blind and VI 550 21 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 3957 Lease Rate 659350 Treasurer of State 48 492.200 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 3958 Labor Charges 659345 Henryville Corr 607 25 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 3959 Special Charges 659360 Henryville Corr 607 0.250 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 3960 Parts charges 654335 Attorney General 46 102.170 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3961 Commercial Charges 659340 Attorney General 46 71.500 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3962 State in-house product charges 654320 Governor's Office 30 38.390 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 3963 Parts charges 654335 Governor's Office 30 64.910 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 3964 Special Charges 659360 Attorney General 46 4.930 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3965 Labor Charges 659345 Attorney General 46 297.600 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3966 Labor Charges 659345 Governor's Office 30 42.500 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 3967 State in-house product charges 654320 Attorney General 46 34.560 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3968 Parts charges 654335 Attorney General 46 103.490 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3969 Special Charges 659360 Governor's Office 30 1.070 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 3970 Parts charges 654335 Indpls Adult Edu/Reentry 660 191.310 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 3971 State in-house product charges 654320 Correction 615 581.540 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3972 State in-house product charges 654320 Secretary Of State 40 24.380 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 3973 Labor Charges 659345 Secretary Of State 40 112 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 3974 Labor Charges 659345 Natural Resources 300 75 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3975 Special Charges 659360 Attorney General 46 8.960 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3976 Special Charges 659360 Attorney General 46 2.130 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3977 Special Charges 659360 Wabash Valley Corr 665 0.250 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 3978 Labor Charges 659345 Wabash Valley Corr 665 25 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 3979 Labor Charges 659345 Natural Resources 300 385.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3980 Labor Charges 659345 Brd of Animal Health 351 178.300 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3981 State in-house product charges 654320 Health 400 137.810 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3982 Lease Rate 659350 Health 400 1280.960 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3983 Labor Charges 659345 Attorney General 46 150.400 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3984 Special Charges 659360 Natural Resources 300 3.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3985 Special Charges 659360 Plainfield Corr 690 0.250 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3986 Special Charges 659360 Auditor of State 50 0.390 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3987 Special Charges 659360 Environmental Management 495 10.020 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3988 Labor Charges 659345 Professional Licensing 250 94.800 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-08-17T00:00:00 4463567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3989 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -542.910 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3990 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 -1090.340 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3991 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -15731.060 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3992 SpOp - Household WallCvr 547128 Family and Social Svcs Admin 405 -554.030 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3993 Main - Office Copier 533040 Family and Social Svcs Admin 405 -1427.610 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3994 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -2744.220 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3995 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -1121466.690 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3996 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -24724.480 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3997 Mail Management Services 659430 Family and Social Svcs Admin 405 -37607.730 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3998 AdmOp - Sales Taxes 592034 Family and Social Svcs Admin 405 -61 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3999 Inf Main-Lumber Building 544050 Family and Social Svcs Admin 405 -345.410 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4000 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -25473.920 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4001 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -335.670 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4002 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -21150.700 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4003 Shop equipment 555539 Family and Social Svcs Admin 405 -64.370 Capital Costs 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4004 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -10728.380 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4005 Database Hosting 659266 Family and Social Svcs Admin 405 -135477.830 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4006 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -16614.760 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4007 Recreational equipment 555523 Family and Social Svcs Admin 405 -1247.680 Capital Costs 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4008 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -2711.070 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4009 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -26454.890 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4010 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 -430.100 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4011 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -7550.700 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4012 Postage 659410 Family and Social Svcs Admin 405 -19010.010 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4013 Database Maintenance Services 659251 Family and Social Svcs Admin 405 -268.810 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4014 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 -72.950 Utilities 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4015 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 -8.760 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4016 Job Production 659210 Family and Social Svcs Admin 405 -49.370 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4017 State in-house product charges 654320 Family and Social Svcs Admin 405 -661.740 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4018 Payroll Disability 519006 Family and Social Svcs Admin 405 -43679.380 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4019 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 -7852.230 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4020 Office Equipment 555501 Family and Social Svcs Admin 405 -183.540 Capital Costs 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4021 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -504.880 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4022 Archive Storage 659271 Family and Social Svcs Admin 405 -1977.400 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4023 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -8945.910 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4024 SpOp-FilmPhoto 547034 Family and Social Svcs Admin 405 -31.890 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4025 WebEx 659284 Family and Social Svcs Admin 405 -197.800 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4026 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2602210.620 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4027 Prog Op-MANUFACTURING COSTS 539016 Family and Social Svcs Admin 405 -11.590 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4028 Special Charges 659360 Family and Social Svcs Admin 405 -22.710 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4029 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -13774.640 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4030 Tape Accesses 659211 Family and Social Svcs Admin 405 -38.060 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4031 Courier Service 659420 Family and Social Svcs Admin 405 -10076.900 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4032 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -7584.040 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4033 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 -78.730 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4034 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 -116.260 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4035 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 -14330.750 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4036 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -2532.810 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4037 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -169373.390 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4038 SpOp - Instct-Classroom 547130 Family and Social Svcs Admin 405 -179.170 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4039 Shared Web Hosting 659282 Family and Social Svcs Admin 405 -1987.670 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4040 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -24495.280 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4041 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 -1968.090 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4042 Exempt Unemployment Insurance 519110 Family and Social Svcs Admin 405 -3024.930 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4043 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -9290.990 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4044 Remote IP Phone 652134 Family and Social Svcs Admin 405 -197.430 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4045 Financial Application Services 659294 Family and Social Svcs Admin 405 -11469.240 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4046 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 -1598.800 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4047 HR Service Fees 659900 Family and Social Svcs Admin 405 -191283.720 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4048 Computer software 555553 Family and Social Svcs Admin 405 -800.900 Capital Costs 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4049 Seat Charge 652072 Family and Social Svcs Admin 405 -108083.220 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4050 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 -368.420 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4051 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -3791.060 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4052 Filenet 652380 Family and Social Svcs Admin 405 -23.520 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4053 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -54004.670 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4054 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 -149.620 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4055 Fac Main -Electrical 543016 Family and Social Svcs Admin 405 -202.120 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4056 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -35405.840 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4057 800# Service 652151 Family and Social Svcs Admin 405 -220.800 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4058 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -77475.310 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4059 Main-BuildMat-Supplies 543073 Family and Social Svcs Admin 405 -418.700 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4060 AdmOp-Advert-Gen 599112 Family and Social Svcs Admin 405 -338.810 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4061 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -2226.230 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4062 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -287253.960 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4063 Educational equipment 555522 Family and Social Svcs Admin 405 -212.780 Capital Costs 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4064 Temp Staffing Company 519820 Family and Social Svcs Admin 405 -10703.930 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4065 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -41810.370 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4066 Payroll Social Security 516003 Family and Social Svcs Admin 405 -189054.090 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4067 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 -36.860 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4068 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 -1.140 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4069 Main - Motor Vehicles 533019 Family and Social Svcs Admin 405 -548.080 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4070 Sp Op -Laundry 547018 Family and Social Svcs Admin 405 -39.800 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4071 Vision Care 518800 Family and Social Svcs Admin 405 -1847.660 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4072 Printing Service 659792 Family and Social Svcs Admin 405 -2818.870 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4073 Long Distance 652150 Family and Social Svcs Admin 405 -527.750 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4074 Extranet FTP Services 652360 Family and Social Svcs Admin 405 -108.690 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4075 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -2769.810 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4076 GR-Personal Social Services 572605 Family and Social Svcs Admin 405 107485.150 Grants 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4077 SpOp-Software licenses 547053 Family and Social Svcs Admin 405 -182.640 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4078 Disaster Recovery 659052 Family and Social Svcs Admin 405 -2556.900 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4079 Instant Messaging 652078 Family and Social Svcs Admin 405 -261.530 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4080 Telephone - Remote 652137 Family and Social Svcs Admin 405 -2693.300 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4081 Parts charges 654335 Family and Social Svcs Admin 405 -1251.620 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4082 IN.Gov Charges 659106 Family and Social Svcs Admin 405 -416.690 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4083 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 -305.860 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4084 Fac Main - Elec - Lighting 543057 Family and Social Svcs Admin 405 -844.600 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4085 Motor Pool Charges 659355 Family and Social Svcs Admin 405 -265.990 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4086 Off-Copier Supplies 546014 Family and Social Svcs Admin 405 -124.720 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4087 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -3599.300 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4088 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 -162.160 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4089 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -2129.080 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4090 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 -1269.850 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4091 SpOp-Recreation 547038 Family and Social Svcs Admin 405 -1.780 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4092 Citrix 652370 Family and Social Svcs Admin 405 -12400.880 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4093 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -3391.570 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4094 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 -1444.670 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4095 Dir Assistance 652140 Family and Social Svcs Admin 405 -36.550 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4096 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -623.350 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4097 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -544.280 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4098 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 -139.330 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4099 Labor Charges 659345 Family and Social Svcs Admin 405 -924.090 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4100 Prog Op - Transcriptions 539201 Family and Social Svcs Admin 405 -427.830 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4101 Main - Computers 533041 Family and Social Svcs Admin 405 -156.800 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4102 Temporary Labor nonpayroll 514010 Family and Social Svcs Admin 405 -47176.840 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4103 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 -421.830 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4104 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -12150.200 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4105 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -695.490 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4106 Training 659102 Family and Social Svcs Admin 405 -17210.470 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4107 Ins & Bond -Emplyee Blnkt Bnd 537010 Family and Social Svcs Admin 405 -1963.890 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4108 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 -66.790 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4109 SpOp-Computer 547052 Family and Social Svcs Admin 405 -27.540 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4110 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -419088.270 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4111 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -2906.540 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4112 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -33494.790 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4113 Outside product charges 654330 Family and Social Svcs Admin 405 -61.270 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4114 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 -823.360 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4115 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 -1619.320 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4116 HR Application Services 659295 Family and Social Svcs Admin 405 -4940.930 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4117 Transactions 659207 Family and Social Svcs Admin 405 -408.540 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4118 Shredding Services 659370 Family and Social Svcs Admin 405 -46.690 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4119 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 -7.370 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4120 Inf Main-Signs Posts 544026 Family and Social Svcs Admin 405 -33.930 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4121 Lease Rate 659350 Family and Social Svcs Admin 405 -2672.390 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4122 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -13405.360 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4123 Sp Op -Food 547012 Family and Social Svcs Admin 405 -522.200 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4124 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 -276.670 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4125 State in-house product charges 654320 Family and Social Svcs Admin 405 218.340 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4126 Lease Rate 659350 Family and Social Svcs Admin 405 612 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4127 Labor Charges 659345 Family and Social Svcs Admin 405 50 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4128 Parts charges 654335 Family and Social Svcs Admin 405 24.020 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4129 Parts charges 654335 Professional Licensing 250 5.990 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4130 Labor Charges 659345 Professional Licensing 250 150.400 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4131 Special Charges 659360 Professional Licensing 250 1.400 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4132 Parts charges 654335 State Police 100 8377.260 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4133 Labor Charges 659345 State Police 100 9638.760 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4134 Special Charges 659360 State Police 100 350.370 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4135 Lease Rate 659350 State Police 100 108 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4136 Parts charges 654335 Brd of Animal Health 351 167.880 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4137 Lease Rate 659350 Health 400 1280.960 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4138 Special Charges 659360 Health 400 53.700 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4139 Parts charges 654335 Health 400 1135.410 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4140 Commercial Charges 659340 Health 400 3231.060 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4141 Labor Charges 659345 Environmental Management 495 644 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4142 Parts charges 654335 Environmental Management 495 876.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4143 State in-house product charges 654320 Environmental Management 495 323.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4144 Special Charges 659360 Environmental Management 495 17.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4145 State in-house product charges 654320 Administration 61 563.500 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4146 Labor Charges 659345 Administration 61 334.500 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4147 Commercial Charges 659340 Administration 61 977.420 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4148 Lease Rate 659350 Administration 61 36 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4149 Parts charges 654335 Administration 61 592.430 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4150 Special Charges 659360 Administration 61 19.290 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4151 State in-house product charges 654320 Correction 615 922.060 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4152 Parts charges 654335 Correction 615 13.630 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4153 Labor Charges 659345 Correction 615 25 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4154 Special Charges 659360 Correction 615 3.470 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4155 Commercial Charges 659340 Correction 615 154 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4156 Lease Rate 659350 Motor Vehicles 235 56.500 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4157 State in-house product charges 654320 Natural Resources 300 155.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4158 Labor Charges 659345 Natural Resources 300 246.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4159 Parts charges 654335 Natural Resources 300 232.630 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4160 Lease Rate 659350 Natural Resources 300 144.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4161 Special Charges 659360 Natural Resources 300 4.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4162 Special Charges 659360 Attorney General 46 5.430 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4163 Parts charges 654335 Attorney General 46 211.070 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4164 Labor Charges 659345 Attorney General 46 386.600 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4165 State in-house product charges 654320 Labor 225 178.850 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4166 Parts charges 654335 Labor 225 28.910 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4167 Special Charges 659360 Labor 225 0.370 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4168 State in-house product charges 654320 Natural Resources 300 189.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4169 Labor Charges 659345 Natural Resources 300 12.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4170 Special Charges 659360 Natural Resources 300 0.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4171 Labor Charges 659345 Natural Resources 300 9.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4172 Special Charges 659360 Natural Resources 300 0.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4173 Lease Rate 659350 Logansport State Hospital 435 72 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4174 Lease Rate 659350 Madison State Hospital 430 72 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4175 Parts charges 654335 Larue Carter Hospital 450 2009.790 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4176 Lease Rate 659350 Larue Carter Hospital 450 36 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4177 Labor Charges 659345 Larue Carter Hospital 450 469.120 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4178 Special Charges 659360 Larue Carter Hospital 450 35.600 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4179 Commercial Charges 659340 Larue Carter Hospital 450 1142.470 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4180 Lease Rate 659350 Richmond State Hospital 440 742.550 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4181 Labor Charges 659345 Westville Corr 680 44.500 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 4182 Special Charges 659360 Westville Corr 680 0.500 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 4183 Lease Rate 659350 Evansville State Hospital 425 252 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4184 Special Charges 659360 Environmental Management 495 5.490 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4185 Parts charges 654335 Environmental Management 495 317.810 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4186 Labor Charges 659345 Environmental Management 495 201.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4187 State in-house product charges 654320 Secretary Of State 40 116.550 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4188 State in-house product charges 654320 Reception Diagnostic Ctr 695 2 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4189 State in-house product charges 654320 Correction 615 39.560 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4190 Parts charges 654335 Correction 615 7.140 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4191 Labor Charges 659345 Correction 615 28.500 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4192 Special Charges 659360 Correction 615 0.640 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4193 Special Charges 659360 Pendleton Corr 630 1.520 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4194 Labor Charges 659345 Pendleton Corr 630 76.500 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4195 Labor Charges 659345 Toxicology 115 41 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 4196 Parts charges 654335 Toxicology 115 13.630 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 4197 Lease Rate 659350 Veterans Home 570 208 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 4198 State in-house product charges 654320 IN Archives and Records Admin 62 185.630 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4199 Lease Rate 659350 IN Archives and Records Admin 62 122 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4200 Lease Rate 659350 Evansville Psych Childrens Ctr 415 36 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4201 Parts charges 654335 Ofc of Inspector General 75 42.140 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4202 Special Charges 659360 Ofc of Inspector General 75 1.280 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4203 Labor Charges 659345 Ofc of Inspector General 75 89 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4204 State in-house product charges 654320 Ofc of Inspector General 75 148.830 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4205 Labor Charges 659345 Veterans Affairs 160 37.500 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 4206 Special Charges 659360 Veterans Affairs 160 0.380 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 4207 Parts charges 654335 Indpls Adult Edu/Reentry 660 18.330 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 4208 Labor Charges 659345 Indpls Adult Edu/Reentry 660 171.600 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 4209 Lease Rate 659350 War Memorials Comm 315 172 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 4210 Special Charges 659360 School for the Deaf 560 8.560 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4211 Commercial Charges 659340 School for the Deaf 560 82.450 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4212 Labor Charges 659345 School for the Deaf 560 328.270 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4213 Lease Rate 659350 School for the Deaf 560 827.470 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4214 Parts charges 654335 School for the Deaf 560 406.160 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4215 Parts charges 654335 Public Defender 605 154.970 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4216 Labor Charges 659345 Public Defender 605 162.600 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4217 Lease Rate 659350 Public Defender 605 36 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4218 State in-house product charges 654320 Public Defender 605 263.410 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4219 Special Charges 659360 Public Defender 605 2.700 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4220 Lease Rate 659350 School for the Blind and VI 550 21 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 4221 Commercial Charges 659340 School for the Blind and VI 550 82.450 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 4222 Labor Charges 659345 School for the Blind and VI 550 609.600 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 4223 Parts charges 654335 School for the Blind and VI 550 767.340 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 4224 Special Charges 659360 School for the Blind and VI 550 14.710 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 4225 Parts charges 654335 Treasurer of State 48 11.550 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 4226 Labor Charges 659345 Treasurer of State 48 32 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 4227 Labor Charges 659345 Administration 61 127.100 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4228 Special Charges 659360 Administration 61 5.540 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4229 Special Charges 659360 Henryville Corr 607 0.250 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 4230 Labor Charges 659345 Henryville Corr 607 25 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 4231 Special Charges 659360 Governor's Office 30 0.380 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 4232 State in-house product charges 654320 Governor's Office 30 80.570 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 4233 Special Charges 659360 Attorney General 46 1.260 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4234 Labor Charges 659345 Attorney General 46 48 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4235 Parts charges 654335 Natural Resources 300 3.730 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4236 State in-house product charges 654320 Plainfield Corr 690 28.370 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 4237 State in-house product charges 654320 Health 400 303.070 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4238 Commercial Charges 659340 State Police 100 3491.920 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4239 Labor Charges 659345 Governor's Office 30 37.500 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 4240 Lease Rate 659350 Brd of Animal Health 351 731.240 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4241 Special Charges 659360 Family and Social Svcs Admin 405 0.860 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4242 Special Charges 659360 Brd of Animal Health 351 3.370 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4243 Parts charges 654335 Attorney General 46 81.100 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4244 Special Charges 659360 Indpls Adult Edu/Reentry 660 1.760 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 4245 Lease Rate 659350 Treasurer of State 48 492.200 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 4246 Labor Charges 659345 Labor 225 9.600 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4247 Special Charges 659360 Treasurer of State 48 0.360 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 4248 State in-house product charges 654320 Motor Vehicles 235 22.330 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4249 Special Charges 659360 Toxicology 115 0.530 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 4250 Labor Charges 659345 Health 400 690.100 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4251 Labor Charges 659345 Brd of Animal Health 351 194.600 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4252 State in-house product charges 654320 State Police 100 4563.410 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-19T00:00:00 4484082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4253 Workers Comp Medical Claims 519230 Child Services 502 2477.410 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-14T00:00:00 4441918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4254 Payroll Salaries & Wages 510101 Child Services 502 1728.640 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-06T00:00:00 4429391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4255 Workers Comp Medical Claims 519230 Child Services 502 -7734.450 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-30T00:00:00 4494624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4256 Payroll Salaries & Wages 510101 Child Services 502 2760.460 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-28T00:00:00 4490283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4257 Payroll Salaries & Wages 510101 Child Services 502 1018.680 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-14T00:00:00 4480655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4258 Payroll Salaries & Wages 510101 Child Services 502 2658.850 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-15T00:00:00 4461998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4259 Payroll Salaries & Wages 510101 Child Services 502 1298 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-30T00:00:00 4494896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4260 Payroll Salaries & Wages 510101 Child Services 502 -39.600 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-31T00:00:00 4473232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4261 Payroll Salaries & Wages 510101 Child Services 502 1446.030 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-03T00:00:00 4455138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4262 Workers Comp Medical Claims 519230 Child Services 502 1012.730 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-27T00:00:00 4450728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4263 Payroll Salaries & Wages 510101 Child Services 502 -452.110 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-31T00:00:00 4473235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4264 Workers Comp Medical Claims 519230 Child Services 502 2261.210 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-06T00:00:00 4476308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4265 Payroll Salaries & Wages 510101 Child Services 502 -275.200 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-03T00:00:00 4455133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4266 Payroll Salaries & Wages 510101 Child Services 502 -995.630 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-17T00:00:00 4462537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4267 Workers Comp Medical Claims 519230 Child Services 502 444.160 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-14T00:00:00 4441936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4268 Payroll Life Insurance 518606 Child Services 502 2.940 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-15T00:00:00 4461998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4269 Workers Comp Medical Claims 519230 Child Services 502 6592.880 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-10T00:00:00 4459716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4270 Workers Comp Medical Claims 519230 Child Services 502 903.350 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-15T00:00:00 4482466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4271 Workers Comp Medical Claims 519230 Child Services 502 1443.350 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-26T00:00:00 4488499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4272 Workers Comp Medical Claims 519230 Child Services 502 5803.050 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-22T00:00:00 4466094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4273 Vision Care 518800 Child Services 502 1.640 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-15T00:00:00 4461998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4274 Anthem Trad High Deductible 518105 Child Services 502 193.380 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-30T00:00:00 4494896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4275 Workers Comp Medical Claims 519230 Child Services 502 3343.490 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-24T00:00:00 4468111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4276 Anthem Trad High Deductible 518105 Child Services 502 547.130 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-22T00:00:00 4447555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4277 Anthem Trad High Deductible 518105 Child Services 502 598.320 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-26T00:00:00 4488593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4278 Anthem Trad High Deductible 518105 Child Services 502 1113.240 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-01T00:00:00 4474312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4279 Workers Comp Medical Claims 519230 Child Services 502 1377.510 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-21T00:00:00 4446646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4280 Payroll Life Insurance 518606 Child Services 502 1.920 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-30T00:00:00 4494896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4281 Vision Care 518800 Child Services 502 1.470 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-30T00:00:00 4494896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4282 Vision Care 518800 Child Services 502 6.560 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-19T00:00:00 4445167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4283 Anthem Trad High Deductible 518105 Child Services 502 165.260 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-18T00:00:00 4464385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4284 Anthem Trad High Deductible 518105 Child Services 502 2226.480 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-19T00:00:00 4445146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4285 Anthem Trad High Deductible 518105 Child Services 502 575.820 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-27T00:00:00 4450719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4286 Payroll Salaries & Wages 510101 Child Services 502 2115.390 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-27T00:00:00 4450719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4287 Payroll Salaries & Wages 510101 Child Services 502 -497.530 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-20T00:00:00 4445038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4288 Payroll Life Insurance 518606 Child Services 502 3.170 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-27T00:00:00 4450719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4289 Workers Comp Medical Claims 519230 Child Services 502 3851.300 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-08T00:00:00 4478057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4290 Anthem Trad High Deductible 518105 Child Services 502 22.500 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-03T00:00:00 4455223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4291 Vision Care 518800 Child Services 502 1.640 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-27T00:00:00 4450719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4292 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 96.240 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-06T00:00:00 4476338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4293 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 19.260 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-30T00:00:00 4494896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4294 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-27T00:00:00 4450719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4295 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 1.720 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-19T00:00:00 4465281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4296 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 1587.960 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-19T00:00:00 4445136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4297 Payroll PERF State Share 517005 Child Services 502 236.920 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-27T00:00:00 4450719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4298 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 231.120 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-19T00:00:00 4445083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4299 Payroll PERF State Share 517005 Child Services 502 297.790 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-15T00:00:00 4461998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4300 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 38.520 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-27T00:00:00 4450719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4301 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-15T00:00:00 4461998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4302 Payroll PERF State Share 517005 Child Services 502 145.380 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-30T00:00:00 4494896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4303 Payroll Perf St Pd Em COntr 517003 Child Services 502 38.940 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-30T00:00:00 4494896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4304 Payroll Social Security 516003 Child Services 502 155.150 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-27T00:00:00 4450719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4305 Payroll Social Security 516003 Child Services 502 97.130 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-30T00:00:00 4494896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4306 Payroll Perf St Pd Em COntr 517003 Child Services 502 79.770 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-15T00:00:00 4461998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4307 Payroll Social Security 516003 Child Services 502 202.940 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-15T00:00:00 4461998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4308 Payroll Def Comp - StateMatch 519503 Child Services 502 15 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-30T00:00:00 4494896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4309 Payroll Disability 519006 Child Services 502 3.610 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-28T00:00:00 4451276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4310 Payroll Disability 519006 Child Services 502 37.020 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-27T00:00:00 4450719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4311 Payroll Disability 519006 Child Services 502 34.550 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-15T00:00:00 4461998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4312 Payroll Disability 519006 Child Services 502 22.720 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-30T00:00:00 4494896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4313 Payroll Perf St Pd Em COntr 517003 Child Services 502 63.460 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-27T00:00:00 4450719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4314 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-30T00:00:00 4494896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4315 Courier Service 659420 Child Services 502 36.500 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4316 WebEx 659284 Child Services 502 71.200 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-08T00:00:00 4479752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4317 Long Distance 652150 Child Services 502 1769.800 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-08T00:00:00 4479752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4318 Archive E-mail Storage 652076 Child Services 502 76.780 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-08T00:00:00 4479752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4319 Seat Charge 652072 Child Services 502 278.080 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-08T00:00:00 4439001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4320 Cellular Phone Service 652110 Child Services 502 100771.950 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-08T00:00:00 4458056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4321 Non Contracted Long Distance 652155 Child Services 502 493.420 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-08T00:00:00 4439001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4322 Remote IP Phone 652134 Child Services 502 18030.410 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-08T00:00:00 4479752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4323 Telephone - Remote 652137 Child Services 502 26285.510 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-08T00:00:00 4458056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4324 Courier Service 659420 Child Services 502 36.500 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4325 Citrix 652370 Child Services 502 9.430 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-08T00:00:00 4479752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4326 Courier Service 659420 Child Services 502 29.200 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4327 Courier Service 659420 Child Services 502 36.500 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4328 Courier Service 659420 Child Services 502 36.500 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4329 Courier Service 659420 Child Services 502 36.500 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4330 Courier Service 659420 Child Services 502 36.500 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4331 Dir Assistance 652140 Child Services 502 16.030 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-08T00:00:00 4439001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4332 Telecom Management 652131 Child Services 502 17719.890 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-08T00:00:00 4458056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4333 Telecom Management 652131 Child Services 502 16232.830 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-08T00:00:00 4479752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4334 800# Service 652151 Child Services 502 2976.520 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-08T00:00:00 4479752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4335 Archive E-mail Storage 652076 Child Services 502 44.960 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-08T00:00:00 4439001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4336 Courier Service 659420 Child Services 502 36.500 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4337 Cellular Phone Service 652110 Child Services 502 109716.190 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-08T00:00:00 4479752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4338 Site to Site VPN 652331 Child Services 502 4273.840 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-08T00:00:00 4458056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4339 Courier Service 659420 Child Services 502 36.500 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4340 Remote IP Phone 652134 Child Services 502 36074.160 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-08T00:00:00 4439001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4341 Archive E-mail Storage 652076 Child Services 502 67.890 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-08T00:00:00 4458056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4342 800# Service 652151 Child Services 502 2951.340 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-08T00:00:00 4458056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4343 Long Distance 652150 Child Services 502 2206.710 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-08T00:00:00 4439001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4344 Remote IP Phone 652134 Child Services 502 20776.630 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-08T00:00:00 4458056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4345 Courier Service 659420 Child Services 502 36.500 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4346 Courier Service 659420 Child Services 502 29.200 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4347 Seat Charge 652072 Child Services 502 278.080 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-08T00:00:00 4479752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4348 WebEx 659284 Child Services 502 69.800 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-08T00:00:00 4439001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4349 Telephone - Remote 652137 Child Services 502 28180.780 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-08T00:00:00 4439001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4350 Non Contracted Long Distance 652155 Child Services 502 538.230 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-08T00:00:00 4479752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4351 WebEx 659284 Child Services 502 71.200 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-08T00:00:00 4458056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4352 Courier Service 659420 Child Services 502 36.500 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4353 800# Service 652151 Child Services 502 3767.820 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-08T00:00:00 4439001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4354 Telephone - Remote 652137 Child Services 502 23800.170 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-08T00:00:00 4479752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4355 Dir Assistance 652140 Child Services 502 10.270 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-08T00:00:00 4458056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4356 Courier Service 659420 Child Services 502 36.500 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4357 Payroll Def Comp - StateMatch 519503 Child Services 502 15 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-27T00:00:00 4450719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4358 Data Circuits-On Network 652051 Child Services 502 904 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-08T00:00:00 4458056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4359 Data Circuits-On Network 652051 Child Services 502 904 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-08T00:00:00 4479752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4360 Payroll Def Comp - StateMatch 519503 Child Services 502 15 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-15T00:00:00 4461998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4361 Courier Service 659420 Child Services 502 36.500 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4362 Seat Charge 652072 Child Services 502 278.080 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-08T00:00:00 4458056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4363 Dir Assistance 652140 Child Services 502 5.980 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-08T00:00:00 4479752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4364 Non Contracted Long Distance 652155 Child Services 502 562.010 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-08T00:00:00 4458056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4365 Long Distance 652150 Child Services 502 2225.600 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-08T00:00:00 4458056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4366 Citrix 652370 Child Services 502 9.430 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-08T00:00:00 4458056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4367 Cellular Phone Service 652110 Child Services 502 113039.630 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-08T00:00:00 4439001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4368 Site to Site VPN 652331 Child Services 502 4721.560 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-08T00:00:00 4439001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4369 Site to Site VPN 652331 Child Services 502 5145.370 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-08T00:00:00 4479752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4370 Citrix 652370 Child Services 502 7.450 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-08T00:00:00 4439001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4371 PC Refresh Upgrade 653901 Child Services 502 368 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-08T00:00:00 4458056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4372 Gigaman Circuit 652054 Child Services 502 1221.930 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-08T00:00:00 4439001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4373 Instant Messaging 652078 Child Services 502 3.640 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-08T00:00:00 4458056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4374 PC Refresh Upgrade 653901 Child Services 502 23360 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-08T00:00:00 4439001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4375 Instant Messaging 652078 Child Services 502 10.920 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-08T00:00:00 4479752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4376 InState Travel - Mileage 595110 Child Services 502 1220.560 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-10T00:00:00 4459635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4377 InState Travel - Parking&Tolls 595170 Child Services 502 -3 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-29T00:00:00 4491225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4378 InState Travel - Mileage 595110 Child Services 502 -337.850 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-30T00:00:00 4492088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4379 InState Travel - Lodging 595130 Child Services 502 -56 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-30T00:00:00 4492088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4380 InState Travel - Mileage 595110 Child Services 502 67.380 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-16T00:00:00 4462550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4381 InState Travel - Lodging 595130 Child Services 502 -299.040 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-16T00:00:00 4462550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4382 InState Travel - Mileage 595110 Child Services 502 -747.520 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-29T00:00:00 4491225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4383 InState Travel - Parking&Tolls 595170 Child Services 502 8 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-23T00:00:00 4466924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4384 InState Travel - Mileage 595110 Child Services 502 455.760 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-23T00:00:00 4466924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4385 InState Travel - Per Diem&Meal 595120 Child Services 502 -52 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-30T00:00:00 4492088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4386 Voice or Data Equip Inv 652109 Child Services 502 1872 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-08T00:00:00 4439001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4387 InState Travel - Lodging 595130 Child Services 502 66.080 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-10T00:00:00 4459635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4388 InState Travel - Per Diem&Meal 595120 Child Services 502 39 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-10T00:00:00 4459635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4389 InState Travel - Mileage 595110 Child Services 502 177.880 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-12T00:00:00 4435261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4390 Instant Messaging 652078 Child Services 502 4.920 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-08T00:00:00 4439001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4391 Exempt - Worker's Compensation 519210 Child Services 502 882.160 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-22T00:00:00 4466094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4392 Payroll Anthem Dental Trad 518796 Child Services 502 4.920 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-02T00:00:00 4475214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4393 Payroll Anthem Dental Trad 518796 Child Services 502 10.380 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-30T00:00:00 4494896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4394 Exempt - Worker's Compensation 519210 Child Services 502 882.160 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-06T00:00:00 4476308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4395 Payroll Anthem Dental Trad 518796 Child Services 502 27.300 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-27T00:00:00 4450719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4396 Exempt - Worker's Compensation 519210 Child Services 502 1889.680 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-21T00:00:00 4446646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4397 Payroll Anthem Dental Trad 518796 Child Services 502 27.300 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-15T00:00:00 4461998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4398 Exempt - Worker's Compensation 519210 Child Services 502 1229.700 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-15T00:00:00 4482466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4399 Payroll Anthem Dental Trad 518796 Child Services 502 109.200 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-19T00:00:00 4445176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4400 Payroll Anthem Dental Trad 518796 Child Services 502 81.900 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-01T00:00:00 4474472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4401 AdmOp-Postage Permit 599037 Child Services 502 1132 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-28T00:00:00 4490331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4402 AdmOp-Postage Permit 599037 Child Services 502 -1086 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-22T00:00:00 4486905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4403 AdmOp-Postage Permit 599037 Child Services 502 -1132 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-30T00:00:00 4472678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4404 Workers Comp Admin Fee 519240 Child Services 502 1350 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-06T00:00:00 4427945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4405 Workers Comp Admin Fee 519240 Child Services 502 1713.650 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-01T00:00:00 4453251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4406 ClmJudg -Court Costs 593018 Child Services 502 4.680 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-21T00:00:00 4446631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4407 AdmOp - Marketing 599109 Child Services 502 6558 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-30T00:00:00 4494624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4408 Exempt - Worker's Compensation 519210 Child Services 502 882.160 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-07-14T00:00:00 4441918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4409 Workers Comp Admin Fee 519240 Child Services 502 1675 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-08-22T00:00:00 4466081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4410 Diag/Eval/Assess Non-Medical 580233 Child Services 502 -42726 Social Service Payments 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-21T00:00:00 4485882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4411 Diag/Eval/Assess Non-Medical 580233 Child Services 502 -12042 Social Service Payments 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-22T00:00:00 4486903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4412 INPAT HOSP-Anesthesia 580200 Child Services 502 -45534 Social Service Payments 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-22T00:00:00 4486903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4413 Drug Screening/Testing 580149 Child Services 502 -930575.200 Social Service Payments 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-22T00:00:00 4486903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4414 Diag/Eval/Assess Non-Medical 580233 Child Services 502 -246 Social Service Payments 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-28T00:00:00 4490305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4415 INPAT HOSP-Anesthesia 580200 Child Services 502 -54970 Social Service Payments 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-28T00:00:00 4490305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4416 Drug Screening/Testing 580149 Child Services 502 -1554318.500 Social Service Payments 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-21T00:00:00 4485882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4417 Drug Screening/Testing 580149 Child Services 502 -10225.800 Social Service Payments 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-28T00:00:00 4490305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4418 INPAT HOSP-Anesthesia 580200 Child Services 502 -144640.500 Social Service Payments 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-09-21T00:00:00 4485882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4419 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -473.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4420 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -337.970 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4421 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -940.170 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4422 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -337.970 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-14T00:00:00 4441992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4423 Payroll Social Security 516003 Supreme Court Admin 22 -36.200 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4424 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -385.770 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-19T00:00:00 4465269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4425 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -473.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4426 Payroll Social Security 516003 Supreme Court Admin 22 -29.510 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4427 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2484.470 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4428 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2484.470 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4429 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4795.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4430 Payroll Social Security 516003 Supreme Court Admin 22 -91.490 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4431 Payroll Social Security 516003 Supreme Court Admin 22 -36.200 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4432 Payroll Social Security 516003 Supreme Court Admin 22 -95.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4433 Payroll Social Security 516003 Supreme Court Admin 22 -91.490 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4434 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4939.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4435 Payroll Social Security 516003 Supreme Court Admin 22 -25.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4436 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -202.780 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4437 Payroll Social Security 516003 Supreme Court Admin 22 -38.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4438 Payroll Social Security 516003 Supreme Court Admin 22 -366.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4439 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2484.470 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4440 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2484.470 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4441 Payroll Social Security 516003 Supreme Court Admin 22 -15.510 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4442 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -385.770 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-19T00:00:00 4465271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4443 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -424.050 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4444 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -940.170 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-14T00:00:00 4441928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4445 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1242.240 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4446 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -385.770 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4447 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1242.240 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4448 Payroll Social Security 516003 Supreme Court Admin 22 -15.510 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4449 Payroll Social Security 516003 Supreme Court Admin 22 -29.510 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4450 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1195.990 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4451 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1242.240 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4452 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -424.050 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4453 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -473.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4454 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4939.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-18T00:00:00 4444366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4455 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -473.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4456 Payroll Social Security 516003 Supreme Court Admin 22 -32.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4457 Payroll Social Security 516003 Supreme Court Admin 22 -38.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4458 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -940.170 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4459 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -515.590 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4460 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1977.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-15T00:00:00 4443157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4461 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -515.590 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4462 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -385.770 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4463 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -515.590 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-18T00:00:00 4444359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4464 Payroll Social Security 516003 Supreme Court Admin 22 -377.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4465 Payroll Social Security 516003 Supreme Court Admin 22 -95.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4466 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -424.050 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4467 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -473.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4468 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1195.990 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4469 Payroll Social Security 516003 Supreme Court Admin 22 -32.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4470 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -202.780 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4471 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4939.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4472 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -337.970 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4473 Payroll Social Security 516003 Supreme Court Admin 22 -29.510 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4474 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -515.590 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4475 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -473.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4476 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1242.240 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4477 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2484.470 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4478 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1242.240 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4479 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -515.590 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4480 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4795.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4481 Payroll Social Security 516003 Supreme Court Admin 22 -377.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4482 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -940.170 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4483 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -337.970 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4484 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1242.240 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4485 Payroll Social Security 516003 Supreme Court Admin 22 -70.590 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4486 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1242.240 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4487 Payroll Social Security 516003 Supreme Court Admin 22 -70.590 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4488 Payroll Social Security 516003 Supreme Court Admin 22 -95.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4489 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4939.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4490 Payroll Social Security 516003 Supreme Court Admin 22 -366.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4491 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -940.170 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4492 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4795.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4493 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1242.240 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4494 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -424.050 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-18T00:00:00 4464447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4495 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -424.050 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-18T00:00:00 4464445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4496 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -424.050 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-18T00:00:00 4464328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4497 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4939.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4498 Payroll Social Security 516003 Supreme Court Admin 22 -70.590 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4499 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -940.170 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4500 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2484.470 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4501 Payroll Social Security 516003 Supreme Court Admin 22 -190.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4502 Payroll Social Security 516003 Supreme Court Admin 22 -95.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4503 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -337.970 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4504 Payroll Social Security 516003 Supreme Court Admin 22 -15.510 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4505 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -202.780 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4506 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -202.780 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4507 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4508 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4509 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4510 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4511 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4512 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4513 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4514 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -143.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4515 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -12.720 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4516 Vision Care 518800 Supreme Court Admin 22 -1.470 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4517 Vision Care 518800 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4518 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4519 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4520 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4521 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -35.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4522 Vision Care 518800 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4523 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -6.080 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4524 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -12.720 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4525 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -74.530 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4526 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -148.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4527 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -15.470 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4528 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4529 Vision Care 518800 Supreme Court Admin 22 -0.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4530 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.150 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4531 Vision Care 518800 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4532 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -143.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4533 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4534 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4535 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4536 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4537 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -74.530 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4538 Vision Care 518800 Supreme Court Admin 22 -0.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4539 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4540 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4541 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4542 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4543 Vision Care 518800 Supreme Court Admin 22 -0.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4544 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4545 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4546 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4547 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4548 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -35.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4549 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4550 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -11.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4551 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -11.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4552 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4553 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4554 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4555 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4556 Vision Care 518800 Supreme Court Admin 22 -0.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4557 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -11.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4558 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -28.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4559 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -148.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4560 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4561 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -28.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4562 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4563 Vision Care 518800 Supreme Court Admin 22 -1.470 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4564 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -148.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4565 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4566 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -14.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4567 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -6.080 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4568 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -143.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4569 Vision Care 518800 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4570 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4571 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -15.470 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4572 Vision Care 518800 Supreme Court Admin 22 -1.470 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4573 Vision Care 518800 Supreme Court Admin 22 -0.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4574 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -6.080 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4575 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4576 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4577 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -14.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4578 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4579 Payroll PERF State Share 517005 Supreme Court Admin 22 -43.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4580 Payroll PERF State Share 517005 Supreme Court Admin 22 -273.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4581 Payroll PERF State Share 517005 Supreme Court Admin 22 -105.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4582 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -287.910 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4583 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -86.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4584 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -287.910 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4585 Payroll PERF State Share 517005 Supreme Court Admin 22 -136.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4586 Payroll PERF State Share 517005 Supreme Court Admin 22 -37.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4587 Payroll PERF State Share 517005 Supreme Court Admin 22 -136.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4588 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -122.910 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4589 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4590 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -278.320 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4591 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4592 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -208.860 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4593 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -287.910 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4594 Payroll PERF State Share 517005 Supreme Court Admin 22 -136.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4595 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -122.910 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4596 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4597 Payroll PERF State Share 517005 Supreme Court Admin 22 -52.050 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4598 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -143.960 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4599 Payroll PERF State Share 517005 Supreme Court Admin 22 -46.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4600 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4601 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4602 Payroll PERF State Share 517005 Supreme Court Admin 22 -273.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4603 Payroll PERF State Share 517005 Supreme Court Admin 22 -105.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4604 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -86.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4605 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -143.960 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4606 Payroll PERF State Share 517005 Supreme Court Admin 22 -22.310 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4607 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -201.540 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4608 Payroll PERF State Share 517005 Supreme Court Admin 22 -139.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4609 Payroll PERF State Share 517005 Supreme Court Admin 22 -553.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4610 Payroll PERF State Share 517005 Supreme Court Admin 22 -105.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4611 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -122.910 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4612 Payroll PERF State Share 517005 Supreme Court Admin 22 -131.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4613 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4614 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4615 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4616 Payroll PERF State Share 517005 Supreme Court Admin 22 -46.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4617 Payroll PERF State Share 517005 Supreme Court Admin 22 -537.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4618 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4619 Payroll PERF State Share 517005 Supreme Court Admin 22 -52.050 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4620 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4621 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -57.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4622 Payroll PERF State Share 517005 Supreme Court Admin 22 -22.310 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4623 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -287.910 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4624 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -96.690 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4625 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4626 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.150 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4627 Payroll PERF State Share 517005 Supreme Court Admin 22 -537.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4628 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -45.950 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4629 Payroll PERF State Share 517005 Supreme Court Admin 22 -273.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4630 Payroll PERF State Share 517005 Supreme Court Admin 22 -46.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4631 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4632 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4633 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4634 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4635 Payroll PERF State Share 517005 Supreme Court Admin 22 -57.080 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4636 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -45.950 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4637 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -208.860 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4638 Payroll PERF State Share 517005 Supreme Court Admin 22 -553.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4639 Payroll PERF State Share 517005 Supreme Court Admin 22 -22.310 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4640 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4641 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -57.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4642 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4643 Payroll PERF State Share 517005 Supreme Court Admin 22 -43.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4644 Payroll PERF State Share 517005 Supreme Court Admin 22 -131.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4645 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -143.960 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4646 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4647 Payroll PERF State Share 517005 Supreme Court Admin 22 -537.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4648 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -208.860 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4649 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -201.540 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4650 Payroll PERF State Share 517005 Supreme Court Admin 22 -37.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4651 Payroll PERF State Share 517005 Supreme Court Admin 22 -553.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4652 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -96.690 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4653 Payroll PERF State Share 517005 Supreme Court Admin 22 -57.080 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4654 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -201.540 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4655 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.150 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4656 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -86.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4657 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4658 Payroll PERF State Share 517005 Supreme Court Admin 22 -52.050 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4659 Payroll PERF State Share 517005 Supreme Court Admin 22 -43.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4660 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4661 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -57.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4662 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -96.690 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4663 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -45.950 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4664 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4665 Payroll Disability 519006 Supreme Court Admin 22 -9.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4666 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4667 Payroll Disability 519006 Supreme Court Admin 22 -21.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4668 Payroll Life Insurance 518606 Supreme Court Admin 22 -7.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4669 Payroll Disability 519006 Supreme Court Admin 22 -21.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4670 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4671 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4672 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4673 Payroll Disability 519006 Supreme Court Admin 22 -21.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4674 Payroll Disability 519006 Supreme Court Admin 22 -20.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4675 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4676 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -19.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4677 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.620 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4678 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -10.590 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4679 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4680 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4681 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4682 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -10.590 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4683 Payroll Disability 519006 Supreme Court Admin 22 -6.760 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4684 Payroll Disability 519006 Supreme Court Admin 22 -20.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4685 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.620 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4686 Payroll Life Insurance 518606 Supreme Court Admin 22 -7.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4687 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4688 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4689 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4690 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.760 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4691 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.390 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4692 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.760 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4693 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.760 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4694 Payroll Disability 519006 Supreme Court Admin 22 -16.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4695 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4696 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -10.590 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4697 Payroll Disability 519006 Supreme Court Admin 22 -83.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4698 Payroll Disability 519006 Supreme Court Admin 22 -9.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4699 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -24.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4700 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4701 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4702 Payroll Disability 519006 Supreme Court Admin 22 -43.470 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4703 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4704 Payroll Disability 519006 Supreme Court Admin 22 -86.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4705 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -19.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4706 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -11.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4707 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -19.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4708 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4709 Payroll Disability 519006 Supreme Court Admin 22 -9.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4710 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4711 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4712 Payroll Life Insurance 518606 Supreme Court Admin 22 -7.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4713 Payroll Disability 519006 Supreme Court Admin 22 -6.760 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4714 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.760 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4715 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -16.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4716 Payroll Disability 519006 Supreme Court Admin 22 -7.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4717 Payroll Disability 519006 Supreme Court Admin 22 -4.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4718 Payroll Disability 519006 Supreme Court Admin 22 -16.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4719 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -16.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4720 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4721 Payroll Disability 519006 Supreme Court Admin 22 -43.470 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4722 Payroll Disability 519006 Supreme Court Admin 22 -9.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4723 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.390 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4724 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -19.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4725 Payroll Disability 519006 Supreme Court Admin 22 -83.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4726 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4727 Payroll Life Insurance 518606 Supreme Court Admin 22 -7.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4728 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4729 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4730 Payroll Disability 519006 Supreme Court Admin 22 -6.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4731 Payroll Disability 519006 Supreme Court Admin 22 -86.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4732 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.760 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4733 Payroll Disability 519006 Supreme Court Admin 22 -21.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4734 Payroll Disability 519006 Supreme Court Admin 22 -9.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4735 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.700 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4736 Payroll Disability 519006 Supreme Court Admin 22 -4.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4737 Payroll Disability 519006 Supreme Court Admin 22 -4.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4738 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4739 Payroll Disability 519006 Supreme Court Admin 22 -7.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4740 Payroll Disability 519006 Supreme Court Admin 22 -7.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4741 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.700 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4742 Payroll Life Insurance 518606 Supreme Court Admin 22 -7.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4743 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4744 Payroll Life Insurance 518606 Supreme Court Admin 22 -7.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4745 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4746 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4747 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -19.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4748 Payroll Disability 519006 Supreme Court Admin 22 -9.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4749 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4750 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.620 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4751 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4752 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4753 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4754 Payroll Disability 519006 Supreme Court Admin 22 -86.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4755 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4756 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4757 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -5.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4758 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4759 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4760 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -5.980 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4761 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4762 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4763 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -4.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4764 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4765 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4766 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4767 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4768 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4769 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4770 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4771 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -2.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4772 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4773 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -9.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4774 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4775 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4776 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -4.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4777 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4778 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4779 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4780 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -10.380 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4781 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4782 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -10.380 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4783 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4784 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4785 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -2.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4786 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4787 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -5.980 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4788 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4789 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4790 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4791 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4792 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -5.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4793 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4794 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4795 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4796 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4797 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4798 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4799 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4800 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4801 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4802 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4803 Cyber Security-Confidential 659302 Supreme Court Admin 22 1140.300 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4804 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -10.380 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4805 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4806 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4807 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -5.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4808 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -2.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4809 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -5.980 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4810 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4811 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -5.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4812 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -74.530 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4813 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4795.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4814 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4815 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4816 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4817 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4818 Vision Care 518800 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4819 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4820 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -14.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4821 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4822 Payroll Disability 519006 Supreme Court Admin 22 -83.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4823 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -287.910 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4824 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4825 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -9.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4826 Payroll PERF State Share 517005 Supreme Court Admin 22 -37.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4827 Payroll Social Security 516003 Supreme Court Admin 22 -38.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4828 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -28.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4829 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4830 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4831 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1242.240 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-15T00:00:00 4442470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4832 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4833 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4834 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1242.240 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4835 Payroll Social Security 516003 Supreme Court Admin 22 -25.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4836 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -4.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4837 Payroll Disability 519006 Supreme Court Admin 22 -43.470 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4838 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4839 Payroll Social Security 516003 Supreme Court Admin 22 -25.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4840 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -515.590 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4841 Payroll Social Security 516003 Supreme Court Admin 22 -190.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4842 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4843 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4844 Payroll Social Security 516003 Supreme Court Admin 22 -366.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4845 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -16.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4846 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -5.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4847 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4848 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -12.720 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4849 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -385.770 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4850 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4851 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -9.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4852 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -11.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4853 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4854 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4855 Payroll Disability 519006 Supreme Court Admin 22 -6.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4856 Payroll Disability 519006 Supreme Court Admin 22 -6.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4857 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4858 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4859 Payroll PERF State Share 517005 Supreme Court Admin 22 -57.080 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4860 Payroll Disability 519006 Supreme Court Admin 22 -6.760 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4861 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -385.770 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-19T00:00:00 4465268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4862 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4863 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -15.470 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4864 Payroll Social Security 516003 Supreme Court Admin 22 -377.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4865 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4866 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4867 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4868 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.390 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4869 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4870 Payroll Social Security 516003 Supreme Court Admin 22 -36.200 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4871 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4872 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4873 Vision Care 518800 Supreme Court Admin 22 -0.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4874 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4875 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4876 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -11.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4877 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4939.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4878 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4879 Payroll Disability 519006 Supreme Court Admin 22 -16.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4880 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -5.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4881 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -202.780 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4882 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -202.780 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4883 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4795.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4884 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.700 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-12T00:00:00 4479743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4885 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -337.970 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4886 Payroll Social Security 516003 Supreme Court Admin 22 -190.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-09-22T00:00:00 4486757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4887 Payroll Social Security 516003 Supreme Court Admin 22 -32.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-23T00:00:00 4466912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4888 Payroll Social Security 516003 Supreme Court Admin 22 -190.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4889 Payroll Social Security 516003 Supreme Court Admin 22 -25.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4890 Payroll Social Security 516003 Supreme Court Admin 22 -38.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4891 Payroll Social Security 516003 Supreme Court Admin 22 -36.200 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4892 Payroll Social Security 516003 Supreme Court Admin 22 -377.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4893 Payroll Social Security 516003 Supreme Court Admin 22 -366.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4894 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -762.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-01T00:00:00 4415709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4895 Payroll Social Security 516003 Supreme Court Admin 22 -70.590 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4896 Payroll Social Security 516003 Supreme Court Admin 22 -38.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4897 Payroll Social Security 516003 Supreme Court Admin 22 -95.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4898 Payroll Social Security 516003 Supreme Court Admin 22 -15.510 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4899 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4795.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-22T00:00:00 4447585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4900 Payroll Social Security 516003 Supreme Court Admin 22 -15.510 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4901 Payroll Social Security 516003 Supreme Court Admin 22 -95.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4902 Payroll Social Security 516003 Supreme Court Admin 22 -366.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4903 Payroll Social Security 516003 Supreme Court Admin 22 -95.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4904 Payroll Social Security 516003 Supreme Court Admin 22 -15.510 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4905 Payroll Social Security 516003 Supreme Court Admin 22 -95.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4906 Payroll Social Security 516003 Supreme Court Admin 22 -190.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4907 Payroll Social Security 516003 Supreme Court Admin 22 -36.200 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4908 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1195.990 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-29T00:00:00 4471872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4909 Payroll Social Security 516003 Supreme Court Admin 22 -25.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4910 Payroll Social Security 516003 Supreme Court Admin 22 -36.200 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4911 Payroll Social Security 516003 Supreme Court Admin 22 -29.510 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-19T00:00:00 4465271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4912 Payroll Social Security 516003 Supreme Court Admin 22 -32.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-18T00:00:00 4464328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4913 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -28.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4914 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -14.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4915 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -14.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4916 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -15.470 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4917 Payroll Social Security 516003 Supreme Court Admin 22 -38.590 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-18T00:00:00 4444359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4918 Payroll Social Security 516003 Supreme Court Admin 22 -377.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-18T00:00:00 4444366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4919 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -74.530 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4920 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -6.080 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4921 Payroll Social Security 516003 Supreme Court Admin 22 -91.490 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-29T00:00:00 4471872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4922 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4923 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4924 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4925 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -15.470 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4926 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -74.530 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4927 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -74.530 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4928 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4929 Payroll Social Security 516003 Supreme Court Admin 22 -29.510 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-19T00:00:00 4465268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4930 Payroll Social Security 516003 Supreme Court Admin 22 -95.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-15T00:00:00 4442470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4931 Payroll Social Security 516003 Supreme Court Admin 22 -29.510 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-19T00:00:00 4465269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4932 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -14.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4933 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -143.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4934 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -148.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4935 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4936 Payroll Social Security 516003 Supreme Court Admin 22 -25.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-14T00:00:00 4441992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4937 Payroll Social Security 516003 Supreme Court Admin 22 151.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-15T00:00:00 4443157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4938 Payroll Social Security 516003 Supreme Court Admin 22 -70.590 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-14T00:00:00 4441928 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 -6.080 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463382 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 -148.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4941 Payroll Social Security 516003 Supreme Court Admin 22 -32.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-18T00:00:00 4464445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4942 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -28.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4943 Payroll PERF State Share 517005 Supreme Court Admin 22 -43.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-19T00:00:00 4465268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4944 Payroll PERF State Share 517005 Supreme Court Admin 22 -139.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4945 Payroll PERF State Share 517005 Supreme Court Admin 22 -136.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4946 Payroll PERF State Share 517005 Supreme Court Admin 22 -273.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4947 Payroll PERF State Share 517005 Supreme Court Admin 22 -22.310 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4948 Payroll PERF State Share 517005 Supreme Court Admin 22 -553.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4949 Payroll PERF State Share 517005 Supreme Court Admin 22 -105.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-14T00:00:00 4441928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4950 Payroll PERF State Share 517005 Supreme Court Admin 22 -37.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4951 Payroll PERF State Share 517005 Supreme Court Admin 22 -37.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-14T00:00:00 4441992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4952 Payroll PERF State Share 517005 Supreme Court Admin 22 -43.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-19T00:00:00 4465269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4953 Payroll PERF State Share 517005 Supreme Court Admin 22 -537.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-22T00:00:00 4447585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4954 Payroll PERF State Share 517005 Supreme Court Admin 22 -46.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-18T00:00:00 4464445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4955 Payroll PERF State Share 517005 Supreme Court Admin 22 -139.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4956 Payroll PERF State Share 517005 Supreme Court Admin 22 -52.050 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4957 Payroll PERF State Share 517005 Supreme Court Admin 22 -537.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4958 Payroll PERF State Share 517005 Supreme Court Admin 22 -553.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4959 Payroll PERF State Share 517005 Supreme Court Admin 22 -105.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4960 Payroll PERF State Share 517005 Supreme Court Admin 22 -57.080 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4961 Payroll PERF State Share 517005 Supreme Court Admin 22 -37.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4962 Payroll PERF State Share 517005 Supreme Court Admin 22 -43.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-19T00:00:00 4465271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4963 Payroll PERF State Share 517005 Supreme Court Admin 22 -57.080 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4964 Payroll PERF State Share 517005 Supreme Court Admin 22 -273.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4965 Payroll PERF State Share 517005 Supreme Court Admin 22 -46.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-18T00:00:00 4464447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4966 Payroll PERF State Share 517005 Supreme Court Admin 22 -139.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-15T00:00:00 4442470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4967 Payroll PERF State Share 517005 Supreme Court Admin 22 221.430 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-15T00:00:00 4443157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4968 Payroll PERF State Share 517005 Supreme Court Admin 22 -22.310 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4969 Payroll PERF State Share 517005 Supreme Court Admin 22 -273.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4970 Payroll PERF State Share 517005 Supreme Court Admin 22 -46.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-18T00:00:00 4464328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4971 Payroll PERF State Share 517005 Supreme Court Admin 22 -131.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-29T00:00:00 4471872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4972 Payroll PERF State Share 517005 Supreme Court Admin 22 -136.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4973 Payroll PERF State Share 517005 Supreme Court Admin 22 -136.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4974 Payroll PERF State Share 517005 Supreme Court Admin 22 -553.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-18T00:00:00 4444366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4975 Payroll PERF State Share 517005 Supreme Court Admin 22 -22.310 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4976 Payroll PERF State Share 517005 Supreme Court Admin 22 -52.050 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4977 Payroll PERF State Share 517005 Supreme Court Admin 22 -537.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4978 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4979 Payroll PERF State Share 517005 Supreme Court Admin 22 -105.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4980 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -6.080 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4981 Payroll Social Security 516003 Supreme Court Admin 22 -32.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-18T00:00:00 4464447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4982 Payroll PERF State Share 517005 Supreme Court Admin 22 -57.080 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-18T00:00:00 4444359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4983 Payroll Social Security 516003 Supreme Court Admin 22 -190.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4984 Payroll PERF State Share 517005 Supreme Court Admin 22 -52.050 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4985 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4986 Payroll Social Security 516003 Supreme Court Admin 22 -95.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4987 Payroll Social Security 516003 Supreme Court Admin 22 -70.590 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4988 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -143.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4989 Payroll Social Security 516003 Supreme Court Admin 22 -377.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4990 Payroll Social Security 516003 Supreme Court Admin 22 -366.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-22T00:00:00 4447585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4991 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4992 Vision Care 518800 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4993 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -11.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-19T00:00:00 4465269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4994 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-19T00:00:00 4465269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4995 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-18T00:00:00 4464445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4996 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -12.720 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-18T00:00:00 4464445 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 59.310 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-15T00:00:00 4443157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4998 Vision Care 518800 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-14T00:00:00 4441928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4999 Vision Care 518800 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-29T00:00:00 4471872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5000 Vision Care 518800 Supreme Court Admin 22 -0.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5001 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -143.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-22T00:00:00 4447585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5002 Vision Care 518800 Supreme Court Admin 22 -0.400 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-18T00:00:00 4444359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5003 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -28.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-14T00:00:00 4441928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5004 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-22T00:00:00 4447585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5005 Vision Care 518800 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5006 Vision Care 518800 Supreme Court Admin 22 -1.470 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5007 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -15.470 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-18T00:00:00 4444359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5008 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-15T00:00:00 4442470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5009 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -12.720 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-18T00:00:00 4464447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5010 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-19T00:00:00 4465271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5011 Vision Care 518800 Supreme Court Admin 22 -0.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5012 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5013 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5014 Vision Care 518800 Supreme Court Admin 22 -1.470 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5015 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5016 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-19T00:00:00 4465268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5017 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-18T00:00:00 4464447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5018 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-18T00:00:00 4444366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5019 Vision Care 518800 Supreme Court Admin 22 -0.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5020 Vision Care 518800 Supreme Court Admin 22 -0.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5021 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-15T00:00:00 4443157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5022 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5023 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5024 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -148.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-18T00:00:00 4444366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5025 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5026 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -11.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-19T00:00:00 4465271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5027 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5028 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5029 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-18T00:00:00 4464328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5030 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-15T00:00:00 4442470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5031 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -12.720 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-18T00:00:00 4464328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5032 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-14T00:00:00 4441992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5033 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5034 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-14T00:00:00 4441992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5035 Vision Care 518800 Supreme Court Admin 22 -0.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5036 Vision Care 518800 Supreme Court Admin 22 -1.470 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5037 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -208.860 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5038 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -201.540 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5039 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -208.860 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5040 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-19T00:00:00 4465269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5041 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.150 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5042 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5043 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5044 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-18T00:00:00 4444366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5045 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5046 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -96.690 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5047 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -208.860 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5048 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5049 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5050 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5051 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-18T00:00:00 4464447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5052 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -86.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5053 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5054 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-15T00:00:00 4443157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5055 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -278.320 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5056 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -96.690 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5057 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -287.910 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5058 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5059 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5060 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5061 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -96.690 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5062 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -122.910 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5063 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-18T00:00:00 4464445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5064 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-19T00:00:00 4465271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5065 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5066 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5067 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -143.960 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5068 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5069 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5070 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -86.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5071 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5072 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5073 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-22T00:00:00 4447585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5074 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5075 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-18T00:00:00 4464328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5076 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5077 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-19T00:00:00 4465268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5078 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5079 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-29T00:00:00 4471872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5080 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5081 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5082 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-14T00:00:00 4441928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5083 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.150 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5084 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5085 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.150 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5086 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-18T00:00:00 4444359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5087 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5088 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -143.960 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5089 Vision Care 518800 Supreme Court Admin 22 -0.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5090 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5091 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5092 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5093 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5094 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -201.540 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5095 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -278.320 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5096 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -287.910 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5097 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -201.540 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5098 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -122.910 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5099 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -11.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-19T00:00:00 4465268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5100 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-15T00:00:00 4442470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5101 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-14T00:00:00 4441992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5102 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -35.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-29T00:00:00 4471872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5103 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5104 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -86.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5105 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -57.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-19T00:00:00 4465271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5106 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -45.950 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-18T00:00:00 4464328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5107 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -287.910 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-14T00:00:00 4441928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5108 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -57.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-19T00:00:00 4465269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5109 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -45.950 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-18T00:00:00 4464445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5110 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -143.960 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-14T00:00:00 4441992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5111 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -57.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-19T00:00:00 4465268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5112 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-18T00:00:00 4444366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5113 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -122.910 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-18T00:00:00 4444359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5114 Payroll Disability 519006 Supreme Court Admin 22 -6.760 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5115 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5116 Payroll Disability 519006 Supreme Court Admin 22 -83.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5117 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.620 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-18T00:00:00 4464445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5118 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5119 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5120 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.700 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5121 Payroll Disability 519006 Supreme Court Admin 22 -9.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5122 Payroll Disability 519006 Supreme Court Admin 22 -86.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5123 Payroll Disability 519006 Supreme Court Admin 22 -9.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5124 Payroll Disability 519006 Supreme Court Admin 22 -86.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5125 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.760 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-18T00:00:00 4444359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5126 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.700 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5127 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.760 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5128 Payroll Disability 519006 Supreme Court Admin 22 -9.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5129 Payroll Life Insurance 518606 Supreme Court Admin 22 2.970 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-15T00:00:00 4443157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5130 Payroll Disability 519006 Supreme Court Admin 22 -4.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5131 Payroll Disability 519006 Supreme Court Admin 22 -21.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5132 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.760 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-29T00:00:00 4471872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5133 Payroll Life Insurance 518606 Supreme Court Admin 22 -7.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5134 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5135 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.390 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-14T00:00:00 4441928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5136 Payroll Disability 519006 Supreme Court Admin 22 -43.470 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5137 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5138 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.390 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5139 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-19T00:00:00 4465269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5140 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.700 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5141 Payroll Disability 519006 Supreme Court Admin 22 -9.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5142 Anthem Trad High Deductible 518105 Supreme Court Admin 22 556.620 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-15T00:00:00 4443157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5143 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.390 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5144 Payroll Life Insurance 518606 Supreme Court Admin 22 -7.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-18T00:00:00 4444366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5145 Payroll Disability 519006 Supreme Court Admin 22 -4.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5146 Payroll Disability 519006 Supreme Court Admin 22 -9.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5147 Payroll Disability 519006 Supreme Court Admin 22 -21.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5148 Payroll Disability 519006 Supreme Court Admin 22 -43.470 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5149 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-14T00:00:00 4441992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5150 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -278.320 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-15T00:00:00 4442470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5151 Payroll Disability 519006 Supreme Court Admin 22 -43.470 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5152 Payroll Disability 519006 Supreme Court Admin 22 -4.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5153 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -287.910 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-29T00:00:00 4471872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5154 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-22T00:00:00 4447585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5155 Payroll Disability 519006 Supreme Court Admin 22 -21.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5156 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5157 Payroll Life Insurance 518606 Supreme Court Admin 22 -7.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5158 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-19T00:00:00 4465268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5159 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-19T00:00:00 4465271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5160 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5161 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5162 Payroll Disability 519006 Supreme Court Admin 22 -83.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5163 Payroll Disability 519006 Supreme Court Admin 22 -16.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5164 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.620 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-18T00:00:00 4464447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5165 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5166 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.760 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5167 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-19T00:00:00 4465269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5168 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-18T00:00:00 4464447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5169 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5170 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-18T00:00:00 4464328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5171 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5172 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5173 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -2.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5174 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5175 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5176 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -5.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5177 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -2.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5178 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-18T00:00:00 4444366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5179 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-18T00:00:00 4444359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5180 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5181 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5182 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-18T00:00:00 4464445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5183 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5184 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-19T00:00:00 4465271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5185 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5186 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5187 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5188 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -2.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5189 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5190 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5191 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5192 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-29T00:00:00 4471872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5193 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5194 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -5.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5195 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-14T00:00:00 4441992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5196 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5197 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-19T00:00:00 4465268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5198 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5199 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5200 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-22T00:00:00 4447585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5201 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5202 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -5.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5203 Payroll Disability 519006 Supreme Court Admin 22 -21.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5204 Payroll Life Insurance 518606 Supreme Court Admin 22 -7.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-22T00:00:00 4447585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5205 Payroll Life Insurance 518606 Supreme Court Admin 22 -7.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5206 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5207 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-15T00:00:00 4442470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5208 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-15T00:00:00 4442470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5209 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5210 Payroll Disability 519006 Supreme Court Admin 22 -6.760 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5211 Payroll Life Insurance 518606 Supreme Court Admin 22 -7.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5212 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -45.950 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-18T00:00:00 4464447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5213 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-14T00:00:00 4441928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5214 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5215 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-15T00:00:00 4443157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5216 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.620 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-18T00:00:00 4464328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5217 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5218 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5219 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -10.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-18T00:00:00 4444359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5220 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5221 Payroll Disability 519006 Supreme Court Admin 22 -6.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-19T00:00:00 4465271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5222 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5223 Payroll Disability 519006 Supreme Court Admin 22 -7.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-18T00:00:00 4464445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5224 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-18T00:00:00 4464328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5225 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -24.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5226 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5227 Payroll Disability 519006 Supreme Court Admin 22 -6.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-19T00:00:00 4465268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5228 Payroll Disability 519006 Supreme Court Admin 22 -16.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5229 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-18T00:00:00 4444366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5230 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5231 Payroll Disability 519006 Supreme Court Admin 22 -16.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-14T00:00:00 4441928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5232 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5233 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5234 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -16.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5235 Payroll Disability 519006 Supreme Court Admin 22 -83.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-22T00:00:00 4447585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5236 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -10.590 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5237 Payroll Disability 519006 Supreme Court Admin 22 -21.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5238 Payroll Disability 519006 Supreme Court Admin 22 34.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-15T00:00:00 4443157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5239 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -16.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5240 Payroll Disability 519006 Supreme Court Admin 22 -9.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-18T00:00:00 4444359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5241 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -11.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5242 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -19.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-14T00:00:00 4441928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5243 Payroll Disability 519006 Supreme Court Admin 22 -20.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-29T00:00:00 4471872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5244 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-18T00:00:00 4464445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5245 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -16.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5246 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -24.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5247 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-19T00:00:00 4465271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5248 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-19T00:00:00 4465268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5249 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5250 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -19.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5251 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -11.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5252 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-19T00:00:00 4465269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5253 Payroll Disability 519006 Supreme Court Admin 22 -6.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-19T00:00:00 4465269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5254 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5255 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -10.590 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5256 Payroll Disability 519006 Supreme Court Admin 22 -7.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-18T00:00:00 4464328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5257 Payroll Disability 519006 Supreme Court Admin 22 -7.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-18T00:00:00 4464447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5258 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -19.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5259 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-18T00:00:00 4464447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5260 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -24.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-15T00:00:00 4442470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5261 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-15T00:00:00 4442470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5262 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -5.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5263 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -4.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5264 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -10.380 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5265 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-19T00:00:00 4465268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5266 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-18T00:00:00 4464447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5267 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-14T00:00:00 4441992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5268 Network Services 652156 Supreme Court Admin 22 1267.090 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-07-08T00:00:00 4415996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5269 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5270 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -4.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5271 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5272 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -5.980 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5273 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-19T00:00:00 4465271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5274 Network Services 652156 Supreme Court Admin 22 1379.840 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-08-08T00:00:00 4454086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5275 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-18T00:00:00 4464328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5276 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5277 Cellular Phone Service 652110 Supreme Court Admin 22 838.250 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-07-08T00:00:00 4415996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5278 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -9.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5279 Non Contracted Long Distance 652155 Supreme Court Admin 22 162.790 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-09-08T00:00:00 4477148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5280 Network Services 652156 Supreme Court Admin 22 1379.840 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-09-08T00:00:00 4477148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5281 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-18T00:00:00 4444366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5282 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5283 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-22T00:00:00 4447585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5284 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -10.380 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5285 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-19T00:00:00 4465269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5286 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-29T00:00:00 4471872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5287 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -10.380 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5288 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-15T00:00:00 4443157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5289 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -4.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5290 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -5.980 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5291 Non Contracted Long Distance 652155 Supreme Court Admin 22 139.980 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-08-08T00:00:00 4454086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5292 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-18T00:00:00 4464445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5293 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -9.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5294 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5295 Cellular Phone Service 652110 Supreme Court Admin 22 3530.870 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-08-08T00:00:00 4454086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5296 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -5.980 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-18T00:00:00 4444359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5297 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -5.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5298 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -9.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5299 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -19.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-29T00:00:00 4471872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5300 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5301 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5302 Cellular Phone Service 652110 Supreme Court Admin 22 675.030 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-09-08T00:00:00 4477148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5303 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5304 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-14T00:00:00 4441992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5305 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-22T00:00:00 4447585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5306 Payroll Disability 519006 Supreme Court Admin 22 -6.760 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-14T00:00:00 4441992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5307 Non Contracted Long Distance 652155 Supreme Court Admin 22 173.280 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-07-08T00:00:00 4415996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5308 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5309 Payroll Disability 519006 Supreme Court Admin 22 -86.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-18T00:00:00 4444366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5310 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -11.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5311 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -5.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-17T00:00:00 4463436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5312 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-27T00:00:00 4450629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5313 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 48.120 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-15T00:00:00 4443157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5314 Payroll Disability 519006 Supreme Court Admin 22 -21.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-15T00:00:00 4442470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5315 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5316 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-08-12T00:00:00 4460912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5317 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-07-14T00:00:00 4441928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5318 800# Service 652151 Supreme Court Admin 22 6.760 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-09-08T00:00:00 4477148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5319 Shared SAN Storage 659270 Supreme Court Admin 22 281.880 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-09-08T00:00:00 4477148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5320 Telephone - Centrex 652130 Supreme Court Admin 22 2031.640 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-09-08T00:00:00 4477148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5321 Cyber Security-Confidential 659302 Supreme Court Admin 22 2443.500 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-09-08T00:00:00 4477148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5322 Telephone - Centrex 652130 Supreme Court Admin 22 2542.570 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-07-08T00:00:00 4415996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5323 Telephone - Centrex 652130 Supreme Court Admin 22 2043.760 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-08-08T00:00:00 4454086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5324 Cyber Security-Confidential 659302 Supreme Court Admin 22 2443.500 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-08-08T00:00:00 4454086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5325 Postage 659410 Supreme Court Admin 22 259.320 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5326 Site to Site VPN 652331 Supreme Court Admin 22 20.590 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-07-08T00:00:00 4415996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5327 AdmOp-Late Payment Interest 592022 Supreme Court Admin 22 -2.400 Administrative and Operating Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-08-01T00:00:00 4453276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5328 Postage 659410 Supreme Court Admin 22 238.260 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5329 Telephone - Remote 652137 Supreme Court Admin 22 70.500 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-09-08T00:00:00 4477148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5330 Courier Service 659420 Supreme Court Admin 22 22.600 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5331 Postage 659410 Supreme Court Admin 22 248.940 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5332 Long Distance 652150 Supreme Court Admin 22 58.230 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-07-08T00:00:00 4415996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5333 Postage 659410 Supreme Court Admin 22 278.490 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5334 Site to Site VPN 652331 Supreme Court Admin 22 22.410 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-09-08T00:00:00 4477148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5335 Long Distance 652150 Supreme Court Admin 22 45.920 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-09-08T00:00:00 4477148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5336 Database Hosting 659266 Supreme Court Admin 22 1846.320 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-09-08T00:00:00 4477148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5337 Courier Service 659420 Supreme Court Admin 22 28.250 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5338 Citrix 652370 Supreme Court Admin 22 14.900 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-07-08T00:00:00 4415996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5339 Virtual Server Hosting 659262 Supreme Court Admin 22 938.230 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-09-08T00:00:00 4477148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5340 Postage 659410 Supreme Court Admin 22 232.750 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5341 Physical Server Hosting 659260 Supreme Court Admin 22 1659.100 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-08-08T00:00:00 4454086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5342 Telecom Management 652131 Supreme Court Admin 22 626.820 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-09-08T00:00:00 4477148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5343 Courier Service 659420 Supreme Court Admin 22 28.250 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5344 Courier Service 659420 Supreme Court Admin 22 28.250 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5345 Courier Service 659420 Supreme Court Admin 22 28.250 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5346 Data Circuits-On Network 652051 Supreme Court Admin 22 369.250 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-09-08T00:00:00 4477148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5347 Micrographic Services 654340 Supreme Court Admin 22 25 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-07-06T00:00:00 4426890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5348 Postage 659410 Supreme Court Admin 22 533.160 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5349 Postage 659410 Supreme Court Admin 22 477.780 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5350 Voice or Data Equip Inv 652109 Supreme Court Admin 22 96.540 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-09-08T00:00:00 4477148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5351 Virtual Server Hosting 659262 Supreme Court Admin 22 379.460 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-07-08T00:00:00 4415996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5352 Postage 659410 Supreme Court Admin 22 215.760 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5353 Database Hosting 659266 Supreme Court Admin 22 967.870 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-07-08T00:00:00 4415996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5354 Virtual Server Hosting 659262 Supreme Court Admin 22 314.460 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-08-08T00:00:00 4454086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5355 Shredding Services 659370 Supreme Court Admin 22 31.900 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-07-06T00:00:00 4426914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5356 Postage 659410 Supreme Court Admin 22 313.260 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5357 Site to Site VPN 652331 Supreme Court Admin 22 22.410 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-08-08T00:00:00 4454086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5358 AdmOp-Late Payment Interest 592022 Supreme Court Admin 22 -552.750 Administrative and Operating Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-09-07T00:00:00 4477321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5359 Shredding Services 659370 Supreme Court Admin 22 31.200 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-08-04T00:00:00 4456222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5360 Citrix 652370 Supreme Court Admin 22 37.720 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-08-08T00:00:00 4454086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5361 Physical Server Hosting 659260 Supreme Court Admin 22 1659.100 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-09-08T00:00:00 4477148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5362 IN.Gov Charges 659106 Supreme Court Admin 22 1000 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-08-08T00:00:00 4454086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5363 Courier Service 659420 Supreme Court Admin 22 22.600 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5364 Cyber Security-Confidential 659302 Supreme Court Admin 22 1303.200 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-07-08T00:00:00 4415996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5365 Database Hosting 659266 Supreme Court Admin 22 1309.560 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-08-08T00:00:00 4454086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5366 Courier Service 659420 Supreme Court Admin 22 28.250 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5367 Physical Server Hosting 659260 Supreme Court Admin 22 1645.500 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-07-08T00:00:00 4415996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5368 Courier Service 659420 Supreme Court Admin 22 28.250 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5369 Shredding Services 659370 Supreme Court Admin 22 52.300 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-09-01T00:00:00 4474222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5370 NonRealEstRnt-Parking 591012 Supreme Court Admin 22 165 Administrative and Operating Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-08-16T00:00:00 4462518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5371 Telephone - Remote 652137 Supreme Court Admin 22 70.500 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-07-08T00:00:00 4415996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5372 Postage 659410 Supreme Court Admin 22 350.320 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5373 Cyber Security-Baseline 659304 Supreme Court Admin 22 306.800 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-08-08T00:00:00 4454086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5374 Postage 659410 Supreme Court Admin 22 285.440 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5375 Printing Service 659792 Supreme Court Admin 22 1241.780 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-09-09T00:00:00 4479111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5376 Gigaman Circuit 652054 Supreme Court Admin 22 369.250 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-07-08T00:00:00 4415996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5377 Postage 659410 Supreme Court Admin 22 212.650 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5378 Courier Service 659420 Supreme Court Admin 22 28.250 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5379 Data Circuits-On Network 652051 Supreme Court Admin 22 369.250 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-08-08T00:00:00 4454086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5380 Telephone - Remote 652137 Supreme Court Admin 22 70.500 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-08-08T00:00:00 4454086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5381 800# Service 652151 Supreme Court Admin 22 3.930 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-07-08T00:00:00 4415996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5382 Courier Service 659420 Supreme Court Admin 22 28.250 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5383 Courier Service 659420 Supreme Court Admin 22 28.250 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5384 Long Distance 652150 Supreme Court Admin 22 47.530 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-08-08T00:00:00 4454086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5385 Telecom Management 652131 Supreme Court Admin 22 630.190 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-08-08T00:00:00 4454086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5386 Postage 659410 Supreme Court Admin 22 345.260 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5387 Shared SAN Storage 659270 Supreme Court Admin 22 236.640 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-08-08T00:00:00 4454086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5388 Postage 659410 Supreme Court Admin 22 392.390 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5389 Courier Service 659420 Supreme Court Admin 22 28.250 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5390 Courier Service 659420 Supreme Court Admin 22 28.250 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5391 800# Service 652151 Supreme Court Admin 22 5.710 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-08-08T00:00:00 4454086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5392 Cyber Security-Baseline 659304 Supreme Court Admin 22 306.800 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-07-08T00:00:00 4415996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5393 Courier Service 659420 Supreme Court Admin 22 28.250 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5394 Cyber Security-Baseline 659304 Supreme Court Admin 22 424.800 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-09-08T00:00:00 4477148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5395 Citrix 652370 Supreme Court Admin 22 47.150 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-09-08T00:00:00 4477148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5396 Shared SAN Storage 659270 Supreme Court Admin 22 166.380 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-07-08T00:00:00 4415996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5397 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 14633.200 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5398 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6528.010 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4476287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5399 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 243.250 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4476335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5400 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6786.840 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4480507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5401 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 12360.180 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5402 Payroll Social Security 516003 Family and Social Svcs Admin 405 259.180 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4477927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5403 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3387.910 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4477927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5404 Payroll Social Security 516003 Family and Social Svcs Admin 405 1086.630 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4477919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5405 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 625 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4477923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5406 Payroll Social Security 516003 Family and Social Svcs Admin 405 1093.230 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4477310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5407 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 13036.630 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4477310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5408 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 12300.550 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5409 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1131.670 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-04T00:00:00 4456188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5410 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 10303.490 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-01T00:00:00 4459719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5411 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4037.200 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5412 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 21.930 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-10T00:00:00 4459757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5413 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6528.010 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-24T00:00:00 4466809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5414 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6572.470 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-10T00:00:00 4459730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5415 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -246.700 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-21T00:00:00 4485153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5416 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 652.350 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-24T00:00:00 4468064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5417 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 984.400 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5418 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2751.310 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5419 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 902.170 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-03T00:00:00 4457899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5420 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5409.910 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5421 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3588.070 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-06T00:00:00 4431030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5422 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 18868.210 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-14T00:00:00 4485986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5423 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6429.530 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-20T00:00:00 4448487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5424 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 9685.110 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-31T00:00:00 4473282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5425 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2097.490 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5426 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 17082.250 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5427 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 7236.460 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5428 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6528.010 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-01T00:00:00 4457931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5429 Payroll Social Security 516003 Family and Social Svcs Admin 405 68.840 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-03T00:00:00 4457899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5430 Payroll Social Security 516003 Family and Social Svcs Admin 405 1273.300 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5431 Payroll Social Security 516003 Family and Social Svcs Admin 405 1420.930 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-14T00:00:00 4485986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5432 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 630.420 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-17T00:00:00 4463480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5433 Payroll Social Security 516003 Family and Social Svcs Admin 405 -95.190 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5434 Payroll Social Security 516003 Family and Social Svcs Admin 405 -10.510 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-25T00:00:00 4448510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5435 Payroll Social Security 516003 Family and Social Svcs Admin 405 530.570 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-21T00:00:00 4493322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5436 Payroll Social Security 516003 Family and Social Svcs Admin 405 81.790 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-04T00:00:00 4456188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5437 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1050.700 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-27T00:00:00 4450590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5438 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -137.330 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-25T00:00:00 4448510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5439 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 152.100 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-17T00:00:00 4463484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5440 Payroll Social Security 516003 Family and Social Svcs Admin 405 935.200 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5441 Payroll Social Security 516003 Family and Social Svcs Admin 405 203.220 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5442 Payroll Social Security 516003 Family and Social Svcs Admin 405 567.810 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4480507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5443 Payroll Social Security 516003 Family and Social Svcs Admin 405 11.630 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-17T00:00:00 4463484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5444 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -1050.700 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-31T00:00:00 4453951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5445 Payroll Social Security 516003 Family and Social Svcs Admin 405 295.670 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5446 Payroll Social Security 516003 Family and Social Svcs Admin 405 948.300 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5447 Payroll Social Security 516003 Family and Social Svcs Admin 405 75.310 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5448 Payroll Social Security 516003 Family and Social Svcs Admin 405 404.580 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5449 Payroll Social Security 516003 Family and Social Svcs Admin 405 1110.070 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5450 Payroll Social Security 516003 Family and Social Svcs Admin 405 764.470 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-01T00:00:00 4459719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5451 Payroll Social Security 516003 Family and Social Svcs Admin 405 547.260 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5452 Payroll Social Security 516003 Family and Social Svcs Admin 405 462.890 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-20T00:00:00 4448487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5453 Payroll Social Security 516003 Family and Social Svcs Admin 405 495.610 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-10T00:00:00 4459730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5454 Payroll Social Security 516003 Family and Social Svcs Admin 405 202.720 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-28T00:00:00 4489479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5455 Payroll Social Security 516003 Family and Social Svcs Admin 405 492.410 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-24T00:00:00 4466809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5456 Payroll Social Security 516003 Family and Social Svcs Admin 405 492.410 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-01T00:00:00 4457931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5457 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 9548.790 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-21T00:00:00 4493322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5458 Payroll Social Security 516003 Family and Social Svcs Admin 405 265.860 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-06T00:00:00 4431030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5459 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2671.070 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-28T00:00:00 4489479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5460 Payroll Social Security 516003 Family and Social Svcs Admin 405 726.100 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-31T00:00:00 4473282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5461 Payroll Social Security 516003 Family and Social Svcs Admin 405 492.410 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4476287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5462 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -1244.720 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5463 Payroll Social Security 516003 Family and Social Svcs Admin 405 157.940 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5464 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 10510.660 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4477919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5465 Payroll Social Security 516003 Family and Social Svcs Admin 405 47.780 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4477923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5466 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 409.100 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-13T00:00:00 4480538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5467 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 342.730 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4477927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5468 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1090.670 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4477310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5469 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 70 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4477923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5470 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 18.750 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4477923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5471 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 617.190 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4477919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5472 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 91.800 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4477927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5473 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 165.320 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4477919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5474 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 736.120 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-10T00:00:00 4459730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5475 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1053.640 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-21T00:00:00 4493322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5476 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 692.030 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-31T00:00:00 4473282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5477 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 264.490 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-28T00:00:00 4489479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5478 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 101.040 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-03T00:00:00 4457899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5479 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1658.890 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-14T00:00:00 4485986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5480 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 731.140 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-01T00:00:00 4457931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5481 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 731.140 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4476287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5482 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 695.030 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5483 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 401.870 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-06T00:00:00 4431030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5484 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 118.180 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5485 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 689.520 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4480507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5486 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1154 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-01T00:00:00 4459719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5487 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 234.920 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5488 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 605.910 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5489 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 946.890 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5490 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -170.970 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5491 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 731.140 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-24T00:00:00 4466809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5492 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 110.260 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5493 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -15.380 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-25T00:00:00 4448510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5494 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1078.920 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5495 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1326.640 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5496 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 82.540 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5497 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 192.880 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-20T00:00:00 4448487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5498 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 197.170 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-10T00:00:00 4459730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5499 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 230.180 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5500 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -45.800 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5501 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 253.630 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5502 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 70.840 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-28T00:00:00 4489479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5503 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 186.170 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5504 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 289 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5505 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 195.840 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-01T00:00:00 4457931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5506 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 444.340 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-14T00:00:00 4485986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5507 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 355.350 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5508 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 162.300 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5509 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 185.360 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-31T00:00:00 4473282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5510 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 309.100 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-01T00:00:00 4459719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5511 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 29.530 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5512 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 195.840 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-24T00:00:00 4466809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5513 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 184.690 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4480507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5514 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 107.650 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-06T00:00:00 4431030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5515 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 33.950 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-04T00:00:00 4456188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5516 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 27.070 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-03T00:00:00 4457899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5517 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 62.930 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5518 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 31.650 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5519 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4.120 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-25T00:00:00 4448510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5520 Payroll Disability 519006 Family and Social Svcs Admin 405 25.090 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4480507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5521 Payroll Disability 519006 Family and Social Svcs Admin 405 114.240 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4476287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5522 Payroll Disability 519006 Family and Social Svcs Admin 405 42.140 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5523 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 126.740 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-04T00:00:00 4456188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5524 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 720.120 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-20T00:00:00 4448487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5525 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 195.840 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4476287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5526 Payroll Disability 519006 Family and Social Svcs Admin 405 41.960 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5527 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 292.150 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4477310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5528 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 308.150 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5529 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 282.220 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-21T00:00:00 4493322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5530 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.150 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4477923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5531 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.730 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4477310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5532 Payroll Disability 519006 Family and Social Svcs Admin 405 7.810 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4477923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5533 Payroll Disability 519006 Family and Social Svcs Admin 405 24.110 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4477919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5534 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.320 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4477919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5535 Payroll Disability 519006 Family and Social Svcs Admin 405 56.860 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4477310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5536 Vision Care 518800 Family and Social Svcs Admin 405 0.530 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4477923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5537 Vision Care 518800 Family and Social Svcs Admin 405 1.230 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4477919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5538 Vision Care 518800 Family and Social Svcs Admin 405 1.490 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5539 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4476287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5540 Vision Care 518800 Family and Social Svcs Admin 405 2.860 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-01T00:00:00 4459719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5541 Vision Care 518800 Family and Social Svcs Admin 405 0.620 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-04T00:00:00 4456188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5542 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-01T00:00:00 4457931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5543 Vision Care 518800 Family and Social Svcs Admin 405 1.050 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5544 Vision Care 518800 Family and Social Svcs Admin 405 1.230 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5545 Vision Care 518800 Family and Social Svcs Admin 405 4.290 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-21T00:00:00 4493322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5546 Vision Care 518800 Family and Social Svcs Admin 405 1.050 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4480507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5547 Vision Care 518800 Family and Social Svcs Admin 405 1.540 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5548 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.360 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-28T00:00:00 4489479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5549 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.300 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4480507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5550 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4476287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5551 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.940 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-31T00:00:00 4473282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5552 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-01T00:00:00 4457931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5553 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-24T00:00:00 4466809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5554 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.510 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5555 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.670 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-14T00:00:00 4485986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5556 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.160 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-03T00:00:00 4457899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5557 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.560 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5558 Payroll Disability 519006 Family and Social Svcs Admin 405 14.720 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5559 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.010 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-25T00:00:00 4448510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5560 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.390 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5561 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.370 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5562 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.270 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5563 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.440 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-10T00:00:00 4459730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5564 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.730 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-01T00:00:00 4459719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5565 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.430 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5566 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.380 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5567 Payroll Disability 519006 Family and Social Svcs Admin 405 19.810 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-04T00:00:00 4456188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5568 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.140 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-20T00:00:00 4448487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5569 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.130 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-21T00:00:00 4493322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5570 Payroll Disability 519006 Family and Social Svcs Admin 405 30.410 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5571 Payroll Disability 519006 Family and Social Svcs Admin 405 9.930 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-03T00:00:00 4457899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5572 Payroll Disability 519006 Family and Social Svcs Admin 405 114.240 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-01T00:00:00 4457931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5573 Payroll Disability 519006 Family and Social Svcs Admin 405 106.070 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-14T00:00:00 4485986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5574 Payroll Disability 519006 Family and Social Svcs Admin 405 -2.400 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-25T00:00:00 4448510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5575 Payroll Disability 519006 Family and Social Svcs Admin 405 60.290 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5576 Payroll Disability 519006 Family and Social Svcs Admin 405 162.390 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-21T00:00:00 4493322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5577 Payroll Disability 519006 Family and Social Svcs Admin 405 115.720 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-10T00:00:00 4459730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5578 Payroll Disability 519006 Family and Social Svcs Admin 405 114.240 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-24T00:00:00 4466809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5579 Payroll Disability 519006 Family and Social Svcs Admin 405 46.810 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5580 Payroll Disability 519006 Family and Social Svcs Admin 405 32.910 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5581 Payroll Disability 519006 Family and Social Svcs Admin 405 45.860 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5582 Payroll Disability 519006 Family and Social Svcs Admin 405 53.520 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-31T00:00:00 4473282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5583 Payroll Disability 519006 Family and Social Svcs Admin 405 64.190 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-20T00:00:00 4448487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5584 Payroll Disability 519006 Family and Social Svcs Admin 405 28.610 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-28T00:00:00 4489479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5585 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.320 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5586 Vision Care 518800 Family and Social Svcs Admin 405 1.810 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5587 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.830 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5588 Vision Care 518800 Family and Social Svcs Admin 405 2.590 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4477310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5589 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.150 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-04T00:00:00 4456188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5590 Payroll Disability 519006 Family and Social Svcs Admin 405 147.720 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-01T00:00:00 4459719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5591 Payroll Disability 519006 Family and Social Svcs Admin 405 37.970 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5592 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.420 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5593 Payroll Disability 519006 Family and Social Svcs Admin 405 45.490 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-06T00:00:00 4431030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5594 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.840 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-06T00:00:00 4431030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5595 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.030 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4477919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5596 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.860 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4477310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5597 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 11.250 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4477919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5598 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 5.360 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4477923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5599 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 9.590 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5600 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 40.310 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-21T00:00:00 4493322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5601 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-24T00:00:00 4466809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5602 Vision Care 518800 Family and Social Svcs Admin 405 1.440 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5603 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 13.200 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5604 Vision Care 518800 Family and Social Svcs Admin 405 0.610 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-03T00:00:00 4457899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5605 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -15 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5606 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15.760 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-10T00:00:00 4459730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5607 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 13.640 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5608 Vision Care 518800 Family and Social Svcs Admin 405 3.430 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-31T00:00:00 4473282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5609 Vision Care 518800 Family and Social Svcs Admin 405 2.340 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-06T00:00:00 4431030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5610 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 17.970 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5611 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4476287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5612 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 3.660 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-04T00:00:00 4456188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5613 Vision Care 518800 Family and Social Svcs Admin 405 4.310 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-20T00:00:00 4448487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5614 Vision Care 518800 Family and Social Svcs Admin 405 1.580 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5615 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 26.200 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-01T00:00:00 4459719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5616 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 14.060 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5617 Vision Care 518800 Family and Social Svcs Admin 405 1.360 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-28T00:00:00 4489479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5618 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-01T00:00:00 4457931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5619 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-24T00:00:00 4466809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5620 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 33.220 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-20T00:00:00 4448487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5621 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 6.350 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5622 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 5.570 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-03T00:00:00 4457899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5623 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 12.730 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-28T00:00:00 4489479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5624 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 20.250 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5625 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 14.850 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-06T00:00:00 4431030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5626 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 50.030 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-14T00:00:00 4485986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5627 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 6.670 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5628 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 33.860 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-31T00:00:00 4473282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5629 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.670 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-04T00:00:00 4456188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5630 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.880 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5631 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 9.610 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-24T00:00:00 4466809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5632 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.840 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-03T00:00:00 4457899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5633 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.410 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-28T00:00:00 4489479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5634 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.240 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5635 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 13.720 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-21T00:00:00 4493322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5636 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.340 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5637 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.300 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-06T00:00:00 4431030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5638 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.550 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5639 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 9 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-14T00:00:00 4485986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5640 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.540 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-31T00:00:00 4473282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5641 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 12.440 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-01T00:00:00 4459719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5642 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 9.740 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-10T00:00:00 4459730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5643 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.140 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4480507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5644 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.270 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5645 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.130 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5646 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.040 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5647 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.450 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-20T00:00:00 4448487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5648 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 9.610 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-01T00:00:00 4457931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5649 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.560 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5650 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 9.610 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4476287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5651 Vision Care 518800 Family and Social Svcs Admin 405 1.720 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-10T00:00:00 4459730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5652 Vision Care 518800 Family and Social Svcs Admin 405 6.180 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-14T00:00:00 4485986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5653 Vision Care 518800 Family and Social Svcs Admin 405 2.930 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5654 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.770 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5655 Vision Care 518800 Family and Social Svcs Admin 405 2.210 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5656 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 26.440 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4477310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5657 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 256.240 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4477310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5658 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 431.870 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4477919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5659 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 7.790 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4477919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5660 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 18.290 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4477310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5661 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 3.710 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4477923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5662 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 28.870 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4477310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5663 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 137.690 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4480507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5664 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 332.610 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5665 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 418.260 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5666 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1243.300 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-20T00:00:00 4448487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5667 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1206.910 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-14T00:00:00 4485986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5668 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 175.800 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5669 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 575.820 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-01T00:00:00 4457931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5670 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 489.650 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5671 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 417.470 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5672 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 575.820 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4476287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5673 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 35.160 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-28T00:00:00 4489479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5674 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 687.240 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-31T00:00:00 4473282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5675 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 647.350 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-06T00:00:00 4431030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5676 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 575.820 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-24T00:00:00 4466809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5677 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 208.660 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-04T00:00:00 4456188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5678 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 17.080 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5679 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 38.520 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-01T00:00:00 4457931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5680 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 3.500 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-28T00:00:00 4489479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5681 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 47.680 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-01T00:00:00 4459719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5682 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 16.110 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-04T00:00:00 4456188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5683 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 22.370 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5684 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 17.450 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5685 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 13.710 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4480507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5686 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 20.480 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5687 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 27.300 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-01T00:00:00 4457931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5688 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 27.300 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4476287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5689 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 10.070 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-04T00:00:00 4456188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5690 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 17.510 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5691 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 42.330 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5692 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 30.750 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5693 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 74.450 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-01T00:00:00 4459719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5694 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 56.770 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-31T00:00:00 4473282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5695 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 40.960 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-10T00:00:00 4459730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5696 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 51.760 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-21T00:00:00 4493322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5697 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 30.660 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5698 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 8.560 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5699 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 61.740 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-21T00:00:00 4493322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5700 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 24.020 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5701 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 24.820 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5702 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 28.680 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-10T00:00:00 4459730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5703 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 604 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-10T00:00:00 4459730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5704 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 36.090 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5705 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 88.440 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-20T00:00:00 4448487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5706 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 991.400 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-01T00:00:00 4459719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5707 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 762.630 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5708 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 30.330 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5709 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 45.830 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-06T00:00:00 4431030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5710 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 38.520 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-24T00:00:00 4466809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5711 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 25.590 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5712 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 7.390 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4480507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5713 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 355.700 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5714 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 85.950 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5715 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 38.520 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4476287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5716 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 62.130 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-14T00:00:00 4485986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5717 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 902.150 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-21T00:00:00 4493322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5718 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 34.580 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-31T00:00:00 4473282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5719 HR Service Fees 659900 Family and Social Svcs Admin 405 32677.800 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-21T00:00:00 4446742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5720 Postage 659410 Family and Social Svcs Admin 405 1715.120 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5721 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 10.130 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-03T00:00:00 4457899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5722 Postage 659410 Family and Social Svcs Admin 405 1809.900 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5723 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 20.340 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5724 HR Service Fees 659900 Family and Social Svcs Admin 405 869.150 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-02T00:00:00 4454322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5725 HR Service Fees 659900 Family and Social Svcs Admin 405 19527.850 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-21T00:00:00 4446752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5726 Postage 659410 Family and Social Svcs Admin 405 1533.780 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5727 HR Service Fees 659900 Family and Social Svcs Admin 405 1730.600 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4477942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5728 Postage 659410 Family and Social Svcs Admin 405 1535.380 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5729 HR Service Fees 659900 Family and Social Svcs Admin 405 32932.300 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4477969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5730 Postage 659410 Family and Social Svcs Admin 405 1533.760 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5731 HR Service Fees 659900 Family and Social Svcs Admin 405 2330.600 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-21T00:00:00 4447442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5732 HR Service Fees 659900 Family and Social Svcs Admin 405 1730.600 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-21T00:00:00 4447452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5733 HR Service Fees 659900 Family and Social Svcs Admin 405 2345.250 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4477973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5734 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 27.710 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5735 HR Service Fees 659900 Family and Social Svcs Admin 405 11605.200 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-02T00:00:00 4454317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5736 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 36.860 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5737 HR Service Fees 659900 Family and Social Svcs Admin 405 869.150 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-21T00:00:00 4447488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5738 Postage 659410 Family and Social Svcs Admin 405 1714.800 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5739 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 27.300 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-24T00:00:00 4466809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5740 Postage 659410 Family and Social Svcs Admin 405 1618.950 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5741 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 20.090 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-28T00:00:00 4489479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5742 HR Service Fees 659900 Family and Social Svcs Admin 405 2345.250 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-02T00:00:00 4454328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5743 Postage 659410 Family and Social Svcs Admin 405 1871.980 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5744 HR Service Fees 659900 Family and Social Svcs Admin 405 1730.600 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-02T00:00:00 4454314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5745 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 76.850 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-14T00:00:00 4485986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5746 HR Service Fees 659900 Family and Social Svcs Admin 405 11605.200 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4477965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5747 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 19.040 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-06T00:00:00 4431030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5748 Postage 659410 Family and Social Svcs Admin 405 1335.420 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5749 HR Service Fees 659900 Family and Social Svcs Admin 405 19527.850 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-02T00:00:00 4454305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5750 Postage 659410 Family and Social Svcs Admin 405 1679.100 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5751 HR Service Fees 659900 Family and Social Svcs Admin 405 11605.200 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-21T00:00:00 4446775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5752 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 59.950 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-20T00:00:00 4448487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5753 HR Service Fees 659900 Family and Social Svcs Admin 405 19527.850 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4477940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5754 HR Service Fees 659900 Family and Social Svcs Admin 405 32932.300 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-02T00:00:00 4454324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5755 HR Service Fees 659900 Family and Social Svcs Admin 405 869.150 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4477967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5756 Postage 659410 Family and Social Svcs Admin 405 1811.620 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5757 Postage 659410 Family and Social Svcs Admin 405 1858.810 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5758 Postage 659410 Family and Social Svcs Admin 405 1748.200 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5759 Postage 659410 Family and Social Svcs Admin 405 1734.040 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5760 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5761 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 310.400 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-08T00:00:00 4438323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5762 Mail Management Services 659430 Family and Social Svcs Admin 405 16966.340 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-10T00:00:00 4459748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5763 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 973.960 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-08T00:00:00 4478091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5764 Telecom Management 652131 Family and Social Svcs Admin 405 2443.250 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-08T00:00:00 4455176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5765 Shared Web Hosting 659282 Family and Social Svcs Admin 405 896.720 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-08T00:00:00 4438323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5766 Extranet FTP Services 652360 Family and Social Svcs Admin 405 60.840 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-08T00:00:00 4478091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5767 HR Application Services 659295 Family and Social Svcs Admin 405 2229.070 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-08T00:00:00 4438323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5768 Telecom Management 652131 Family and Social Svcs Admin 405 2449.990 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-08T00:00:00 4478091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5769 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5770 Archive Storage 659271 Family and Social Svcs Admin 405 912.920 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-08T00:00:00 4478091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5771 IN.Gov Charges 659106 Family and Social Svcs Admin 405 1000 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-08T00:00:00 4455176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5772 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 645.280 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-08T00:00:00 4478091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5773 Extranet FTP Services 652360 Family and Social Svcs Admin 405 44.130 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-08T00:00:00 4438323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5774 Remote IP Phone 652134 Family and Social Svcs Admin 405 50.650 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-08T00:00:00 4478091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5775 Transactions 659207 Family and Social Svcs Admin 405 132.030 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-08T00:00:00 4478091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5776 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 1057 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-08T00:00:00 4455176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5777 Shared Web Hosting 659282 Family and Social Svcs Admin 405 2594.340 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-08T00:00:00 4455176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5778 Financial Application Services 659294 Family and Social Svcs Admin 405 17566 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-08T00:00:00 4478091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5779 Mail Management Services 659430 Family and Social Svcs Admin 405 17307.120 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-09T00:00:00 4479111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5780 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0.570 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-04T00:00:00 4456185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5781 Courier Service 659420 Family and Social Svcs Admin 405 940.570 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5782 Physical Server Hosting 659260 Family and Social Svcs Admin 405 2139.150 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-08T00:00:00 4438323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5783 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 16921.200 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-08T00:00:00 4478091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5784 Financial Application Services 659294 Family and Social Svcs Admin 405 5174.220 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-08T00:00:00 4438323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5785 HR Application Services 659295 Family and Social Svcs Admin 405 6100 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-08T00:00:00 4455176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5786 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5787 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 678 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-08T00:00:00 4438323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5788 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 8077.210 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-08T00:00:00 4455176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5789 Seat Charge 652072 Family and Social Svcs Admin 405 -139.040 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-12T00:00:00 4460909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5790 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5791 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 16166 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-08T00:00:00 4455176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5792 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5793 Database Hosting 659266 Family and Social Svcs Admin 405 73181.550 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-08T00:00:00 4438323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5794 Long Distance 652150 Family and Social Svcs Admin 405 159.930 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-08T00:00:00 4478091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5795 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5796 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5797 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5798 Printing Service 659792 Family and Social Svcs Admin 405 235.200 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-19T00:00:00 4445032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5799 800# Service 652151 Family and Social Svcs Admin 405 39.920 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-08T00:00:00 4478091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5800 Citrix 652370 Family and Social Svcs Admin 405 6733.020 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-08T00:00:00 4478091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5801 Physical Server Hosting 659260 Family and Social Svcs Admin 405 2156.830 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-08T00:00:00 4455176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5802 Remote IP Phone 652134 Family and Social Svcs Admin 405 88.350 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-08T00:00:00 4438323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5803 Database Hosting 659266 Family and Social Svcs Admin 405 76690.020 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-08T00:00:00 4478091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5804 Telephone - Remote 652137 Family and Social Svcs Admin 405 1068.800 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-08T00:00:00 4438323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5805 WebEx 659284 Family and Social Svcs Admin 405 71.200 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-08T00:00:00 4455176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5806 Outside product charges 654330 Family and Social Svcs Admin 405 23.820 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-20T00:00:00 4485160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5807 Database Maintenance Services 659251 Family and Social Svcs Admin 405 302.930 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-08T00:00:00 4455176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5808 WebEx 659284 Family and Social Svcs Admin 405 69.800 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-08T00:00:00 4438323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5809 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 949.020 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-08T00:00:00 4455176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5810 Database Hosting 659266 Family and Social Svcs Admin 405 365.880 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-04T00:00:00 4456185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5811 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 273.140 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-08T00:00:00 4455176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5812 Disaster Recovery 659052 Family and Social Svcs Admin 405 1102.340 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-08T00:00:00 4478091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5813 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 959.330 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-08T00:00:00 4438323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5814 Telephone - Remote 652137 Family and Social Svcs Admin 405 1043.190 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-08T00:00:00 4455176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5815 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 16189.600 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-08T00:00:00 4438323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5816 Filenet 652380 Family and Social Svcs Admin 405 10.620 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-08T00:00:00 4438323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5817 Long Distance 652150 Family and Social Svcs Admin 405 184.770 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-08T00:00:00 4455176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5818 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 106.180 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-08T00:00:00 4478091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5819 HR Application Services 659295 Family and Social Svcs Admin 405 6100 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-08T00:00:00 4478091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5820 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -47.200 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-12T00:00:00 4460909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5821 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 9448.200 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-08T00:00:00 4438323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5822 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 1444.060 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-08T00:00:00 4478091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5823 Seat Charge 652072 Family and Social Svcs Admin 405 42407.200 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-08T00:00:00 4438323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5824 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 9927.670 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-08T00:00:00 4438323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5825 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 2181.410 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-08T00:00:00 4438323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5826 Seat Charge 652072 Family and Social Svcs Admin 405 16.440 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-04T00:00:00 4456185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5827 Shared SAN Storage 659270 Family and Social Svcs Admin 405 17.640 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-04T00:00:00 4456185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5828 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 525 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-06T00:00:00 4426914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5829 Telephone - Centrex 652130 Family and Social Svcs Admin 405 6853.140 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-08T00:00:00 4478091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5830 Instant Messaging 652078 Family and Social Svcs Admin 405 169.260 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-08T00:00:00 4478091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5831 Shared SAN Storage 659270 Family and Social Svcs Admin 405 24815.400 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-08T00:00:00 4438323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5832 Job Production 659210 Family and Social Svcs Admin 405 11.730 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-08T00:00:00 4455176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5833 Remote IP Phone 652134 Family and Social Svcs Admin 405 50.650 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-08T00:00:00 4455176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5834 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 325.200 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-08T00:00:00 4478091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5835 WebEx 659284 Family and Social Svcs Admin 405 71.200 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-08T00:00:00 4478091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5836 Telephone - Centrex 652130 Family and Social Svcs Admin 405 6841.020 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-08T00:00:00 4455176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5837 Physical Server Hosting 659260 Family and Social Svcs Admin 405 2156.830 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-08T00:00:00 4478091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5838 Disaster Recovery 659052 Family and Social Svcs Admin 405 1150.270 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-08T00:00:00 4455176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5839 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-04T00:00:00 4456185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5840 Sharepoint Online 659289 Family and Social Svcs Admin 405 42.750 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-08T00:00:00 4478091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5841 Seat Charge 652072 Family and Social Svcs Admin 405 -69.520 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-29T00:00:00 4491240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5842 Long Distance 652150 Family and Social Svcs Admin 405 204.920 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-08T00:00:00 4438323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5843 Cellular Phone Service 652110 Family and Social Svcs Admin 405 5570.230 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-08T00:00:00 4478091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5844 Instant Messaging 652078 Family and Social Svcs Admin 405 226.320 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-08T00:00:00 4438323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5845 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0.910 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-04T00:00:00 4456185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5846 Transactions 659207 Family and Social Svcs Admin 405 140.150 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-04T00:00:00 4456185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5847 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 8021.990 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-08T00:00:00 4478091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5848 Tape Accesses 659211 Family and Social Svcs Admin 405 6.120 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-04T00:00:00 4456185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5849 Seat Charge 652072 Family and Social Svcs Admin 405 42337.680 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-08T00:00:00 4455176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5850 Job Production 659210 Family and Social Svcs Admin 405 54.190 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-08T00:00:00 4478091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5851 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 5.580 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-04T00:00:00 4456185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5852 Filenet 652380 Family and Social Svcs Admin 405 10.440 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-08T00:00:00 4478091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5853 Sharepoint Online 659289 Family and Social Svcs Admin 405 42.750 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-08T00:00:00 4455176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5854 Citrix 652370 Family and Social Svcs Admin 405 6780.170 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-08T00:00:00 4455176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5855 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 2127.150 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-08T00:00:00 4455176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5856 Mail Management Services 659430 Family and Social Svcs Admin 405 16966.340 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-19T00:00:00 4445971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5857 Disaster Recovery 659052 Family and Social Svcs Admin 405 1150.270 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-08T00:00:00 4438323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5858 Tape Accesses 659211 Family and Social Svcs Admin 405 5.800 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-08T00:00:00 4455176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5859 Transactions 659207 Family and Social Svcs Admin 405 15.290 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-08T00:00:00 4455176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5860 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5861 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 9448.200 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-08T00:00:00 4455176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5862 Database Hosting 659266 Family and Social Svcs Admin 405 74096.810 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-08T00:00:00 4455176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5863 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -23.600 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-29T00:00:00 4491240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5864 Shredding Services 659370 Family and Social Svcs Admin 405 34.130 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-04T00:00:00 4456222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5865 Archive Storage 659271 Family and Social Svcs Admin 405 908.600 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-08T00:00:00 4438323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5866 Courier Service 659420 Family and Social Svcs Admin 405 940.570 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5867 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5868 Telephone - Remote 652137 Family and Social Svcs Admin 405 1073.770 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-08T00:00:00 4478091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5869 Archive Storage 659271 Family and Social Svcs Admin 405 901.320 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-08T00:00:00 4455176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5870 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5871 Telephone - Centrex 652130 Family and Social Svcs Admin 405 8622.560 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-08T00:00:00 4438323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5872 Citrix 652370 Family and Social Svcs Admin 405 1.760 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-04T00:00:00 4456185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5873 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 9285.300 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-08T00:00:00 4478091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5874 Job Production 659210 Family and Social Svcs Admin 405 3.370 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-04T00:00:00 4456185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5875 Instant Messaging 652078 Family and Social Svcs Admin 405 3.640 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-08T00:00:00 4455176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5876 800# Service 652151 Family and Social Svcs Admin 405 50.820 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-08T00:00:00 4455176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5877 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 859 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-08T00:00:00 4478091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5878 Filenet 652380 Family and Social Svcs Admin 405 10.440 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-08T00:00:00 4455176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5879 Cellular Phone Service 652110 Family and Social Svcs Admin 405 5880.930 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-08T00:00:00 4438323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5880 Tape Accesses 659211 Family and Social Svcs Admin 405 15.370 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-08T00:00:00 4478091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5881 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 205 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-08T00:00:00 4455176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5882 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 80.180 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-08T00:00:00 4455176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5883 800# Service 652151 Family and Social Svcs Admin 405 64.470 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-08T00:00:00 4438323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5884 Seat Charge 652072 Family and Social Svcs Admin 405 44562.320 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-08T00:00:00 4478091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5885 Citrix 652370 Family and Social Svcs Admin 405 5393.800 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-08T00:00:00 4438323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5886 Extranet FTP Services 652360 Family and Social Svcs Admin 405 60.840 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-08T00:00:00 4455176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5887 Instant Messaging 652078 Family and Social Svcs Admin 405 0.800 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-04T00:00:00 4456185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5888 Cellular Phone Service 652110 Family and Social Svcs Admin 405 5649.330 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-08T00:00:00 4455176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5889 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 180 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-08T00:00:00 4438323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5890 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 190 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-08T00:00:00 4478091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5891 Shared SAN Storage 659270 Family and Social Svcs Admin 405 24582.720 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-08T00:00:00 4455176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5892 Financial Application Services 659294 Family and Social Svcs Admin 405 17566 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-08T00:00:00 4455176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5893 Shared Web Hosting 659282 Family and Social Svcs Admin 405 2594.340 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-08T00:00:00 4478091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5894 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5895 Shared SAN Storage 659270 Family and Social Svcs Admin 405 25065.280 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-08T00:00:00 4478091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5896 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 172.400 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-01T00:00:00 4477310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5897 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 267 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-12T00:00:00 4460923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5898 Lobbying Fees 531057 Family and Social Svcs Admin 405 -14200 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-28T00:00:00 4451280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5899 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 -15 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-26T00:00:00 4449288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5900 Exempt Unemployment Insurance 519110 Family and Social Svcs Admin 405 -995.960 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-29T00:00:00 4491215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5901 Lobbying Fees 531057 Family and Social Svcs Admin 405 -28400 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-20T00:00:00 4485113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5902 Exempt Unemployment Insurance 519110 Family and Social Svcs Admin 405 -696 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-30T00:00:00 4472550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5903 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 -110.460 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4477067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5904 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 123.200 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-30T00:00:00 4472558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5905 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 420.630 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-07T00:00:00 4480507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5906 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -712 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-26T00:00:00 4471170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5907 Ret - Teachers' Ret Fund 517008 Family and Social Svcs Admin 405 313.110 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5908 AdmOp - Sales Taxes 592034 Family and Social Svcs Admin 405 -11.790 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-26T00:00:00 4471170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5909 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 347.860 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5910 ST MTCH TR - TR OUT 750008 Family and Social Svcs Admin 405 9000000 Transfers Out 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-07-14T00:00:00 4441920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5911 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 210 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-08-12T00:00:00 4461069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5912 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 28575 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-02T00:00:00 4475233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5913 GR-Personal Social Services 572605 Family and Social Svcs Admin 405 -28575 Grants 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-09-02T00:00:00 4475233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5914 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1435552.720 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-20T00:00:00 4448487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5915 Anthem Trad High Deductible 518105 FSSA Family Resources 500 6818.160 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5916 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -492.080 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-31T00:00:00 4473232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5917 Payroll Salaries & Wages 510101 FSSA Family Resources 500 43493.070 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5918 Payroll Salaries & Wages 510101 FSSA Family Resources 500 42917.780 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5919 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1435550.270 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-31T00:00:00 4473282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5920 Anthem Trad High Deductible 518105 FSSA Family Resources 500 34.970 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5921 Anthem Trad High Deductible 518105 FSSA Family Resources 500 360018.410 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-14T00:00:00 4485986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5922 Payroll Salaries & Wages 510101 FSSA Family Resources 500 40541.130 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5923 Anthem Trad High Deductible 518105 FSSA Family Resources 500 6521.890 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5924 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -1345.930 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-09T00:00:00 4458524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5925 Anthem Trad High Deductible 518105 FSSA Family Resources 500 362517.080 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-20T00:00:00 4448487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5926 Payroll Salaries & Wages 510101 FSSA Family Resources 500 44563.250 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5927 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1429160.480 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-14T00:00:00 4485986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5928 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -2216166.570 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5929 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -72.930 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-20T00:00:00 4445038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5930 Anthem Trad High Deductible 518105 FSSA Family Resources 500 6818.160 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5931 Anthem Trad High Deductible 518105 FSSA Family Resources 500 359923.020 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-03T00:00:00 4457899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5932 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1432704.260 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-28T00:00:00 4489479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5933 Payroll Salaries & Wages 510101 FSSA Family Resources 500 189.570 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5934 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1026.580 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-31T00:00:00 4473235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5935 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1427956.740 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-17T00:00:00 4463484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5936 Anthem Trad High Deductible 518105 FSSA Family Resources 500 359684.880 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-28T00:00:00 4489479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5937 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -2708.160 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-19T00:00:00 4484171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5938 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1427097.050 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-03T00:00:00 4457899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5939 Payroll Salaries & Wages 510101 FSSA Family Resources 500 39601.420 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5940 Anthem Trad High Deductible 518105 FSSA Family Resources 500 6261.540 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5941 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1433194.920 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-06T00:00:00 4431030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5942 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -9031779.160 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5943 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -1436.230 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-24T00:00:00 4468084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5944 Payroll Salaries & Wages 510101 FSSA Family Resources 500 44563.250 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5945 Anthem Trad High Deductible 518105 FSSA Family Resources 500 6261.540 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5946 Anthem Trad High Deductible 518105 FSSA Family Resources 500 362492.040 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-31T00:00:00 4473282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5947 Anthem Trad High Deductible 518105 FSSA Family Resources 500 360243.530 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-06T00:00:00 4431030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5948 Anthem Trad High Deductible 518105 FSSA Family Resources 500 360876.960 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-17T00:00:00 4463484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5949 Anthem Trad High Deductible 518105 FSSA Family Resources 500 6261.540 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5950 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -279.570 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-28T00:00:00 4490283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5951 Payroll Life Insurance 518606 FSSA Family Resources 500 21.380 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-28T00:00:00 4490266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5952 Payroll Life Insurance 518606 FSSA Family Resources 500 0.270 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5953 Payroll Life Insurance 518606 FSSA Family Resources 500 21.380 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-28T00:00:00 4490257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5954 Payroll Life Insurance 518606 FSSA Family Resources 500 -11963.280 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5955 Anthem Trad High Deductible 518105 FSSA Family Resources 500 22.500 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-22T00:00:00 4447583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5956 Payroll Life Insurance 518606 FSSA Family Resources 500 61.080 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5957 Payroll Life Insurance 518606 FSSA Family Resources 500 1913.180 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-28T00:00:00 4489479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5958 Vision Care 518800 FSSA Family Resources 500 1546.210 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-06T00:00:00 4431030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5959 Vision Care 518800 FSSA Family Resources 500 28.840 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5960 Vision Care 518800 FSSA Family Resources 500 28.840 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5961 Vision Care 518800 FSSA Family Resources 500 1553.490 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-31T00:00:00 4473282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5962 Payroll Employee Assistance 518901 FSSA Family Resources 500 454.920 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-28T00:00:00 4489479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5963 Vision Care 518800 FSSA Family Resources 500 -9625.190 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5964 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.400 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5965 Payroll Employee Assistance 518901 FSSA Family Resources 500 455.180 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-31T00:00:00 4473282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5966 Payroll Life Insurance 518606 FSSA Family Resources 500 1895.220 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-03T00:00:00 4457899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5967 Payroll Life Insurance 518606 FSSA Family Resources 500 57.400 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5968 Payroll Life Insurance 518606 FSSA Family Resources 500 21.380 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-29T00:00:00 4471842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5969 Payroll Employee Assistance 518901 FSSA Family Resources 500 454.870 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-14T00:00:00 4485986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5970 Payroll Life Insurance 518606 FSSA Family Resources 500 1900.410 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-31T00:00:00 4473282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5971 Vision Care 518800 FSSA Family Resources 500 1544.930 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-28T00:00:00 4489479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5972 Payroll Life Insurance 518606 FSSA Family Resources 500 1903.800 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-20T00:00:00 4448487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5973 Vision Care 518800 FSSA Family Resources 500 1548.620 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-03T00:00:00 4457899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5974 Vision Care 518800 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5975 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.420 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-28T00:00:00 4490257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5976 Payroll Life Insurance 518606 FSSA Family Resources 500 1896.030 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-14T00:00:00 4485986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5977 Payroll Employee Assistance 518901 FSSA Family Resources 500 454.560 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-20T00:00:00 4448487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5978 Payroll Life Insurance 518606 FSSA Family Resources 500 57.840 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5979 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.980 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5980 Payroll Life Insurance 518606 FSSA Family Resources 500 53.610 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5981 Payroll Employee Assistance 518901 FSSA Family Resources 500 -2820.760 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5982 Vision Care 518800 FSSA Family Resources 500 4.160 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-29T00:00:00 4471842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5983 Payroll Life Insurance 518606 FSSA Family Resources 500 53.850 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5984 Payroll Employee Assistance 518901 FSSA Family Resources 500 454.020 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-06T00:00:00 4431030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5985 Payroll Life Insurance 518606 FSSA Family Resources 500 1899.370 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-06T00:00:00 4431030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5986 Vision Care 518800 FSSA Family Resources 500 4.160 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-28T00:00:00 4490266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5987 Vision Care 518800 FSSA Family Resources 500 1547.760 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-17T00:00:00 4463484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5988 Vision Care 518800 FSSA Family Resources 500 25.560 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5989 Vision Care 518800 FSSA Family Resources 500 1549.500 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-20T00:00:00 4448487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5990 Payroll Life Insurance 518606 FSSA Family Resources 500 1897.410 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-17T00:00:00 4463484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5991 Vision Care 518800 FSSA Family Resources 500 28.870 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5992 Vision Care 518800 FSSA Family Resources 500 1543.050 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-14T00:00:00 4485986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5993 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5994 Vision Care 518800 FSSA Family Resources 500 4.160 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-28T00:00:00 4490257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5995 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.400 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5996 Payroll Life Insurance 518606 FSSA Family Resources 500 61.080 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5997 Vision Care 518800 FSSA Family Resources 500 27.200 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5998 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.420 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-28T00:00:00 4490266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5999 Vision Care 518800 FSSA Family Resources 500 25.660 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6000 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 28415.490 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-14T00:00:00 4485986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6001 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 2.700 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6002 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 529.500 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6003 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 26162.630 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-31T00:00:00 4473282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6004 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.450 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6005 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.560 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6006 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.590 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6007 Payroll Employee Assistance 518901 FSSA Family Resources 500 454.860 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-17T00:00:00 4463484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6008 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 529.500 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6009 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.420 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-29T00:00:00 4471842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6010 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 25984.780 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-28T00:00:00 4489479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6011 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 481.380 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6012 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -175751.140 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6013 Payroll Employee Assistance 518901 FSSA Family Resources 500 453.860 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-03T00:00:00 4457899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6014 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1336.870 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6015 Payroll Social Security 516003 FSSA Family Resources 500 2820.610 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6016 Payroll Social Security 516003 FSSA Family Resources 500 3192.550 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6017 Payroll Social Security 516003 FSSA Family Resources 500 3077.220 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6018 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 44353.530 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-31T00:00:00 4473282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6019 Payroll Social Security 516003 FSSA Family Resources 500 103146.260 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-20T00:00:00 4448487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6020 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 481.380 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6021 Payroll Social Security 516003 FSSA Family Resources 500 104624.220 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-03T00:00:00 4457899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6022 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 27049.930 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-06T00:00:00 4431030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6023 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1336.870 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6024 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 5.680 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6025 Payroll Social Security 516003 FSSA Family Resources 500 105280.780 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-31T00:00:00 4473282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6026 Payroll Social Security 516003 FSSA Family Resources 500 -667969.730 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6027 Payroll Social Security 516003 FSSA Family Resources 500 102365.810 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-06T00:00:00 4431030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6028 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 27851.700 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-03T00:00:00 4457899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6029 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 481.380 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6030 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 26156.820 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-17T00:00:00 4463484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6031 Payroll Social Security 516003 FSSA Family Resources 500 103036.470 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-14T00:00:00 4485986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6032 Payroll Social Security 516003 FSSA Family Resources 500 3119.810 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6033 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 26472.840 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-20T00:00:00 4448487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6034 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 44137.990 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-28T00:00:00 4489479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6035 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -280940.340 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6036 Payroll Social Security 516003 FSSA Family Resources 500 2892.630 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6037 Payroll Social Security 516003 FSSA Family Resources 500 104677.180 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-28T00:00:00 4489479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6038 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 506.430 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6039 Payroll Social Security 516003 FSSA Family Resources 500 3196.370 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6040 Payroll Social Security 516003 FSSA Family Resources 500 13.690 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6041 Payroll Social Security 516003 FSSA Family Resources 500 106115.960 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-17T00:00:00 4463484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6042 Payroll PERF State Share 517005 FSSA Family Resources 500 4704.650 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6043 Payroll PERF State Share 517005 FSSA Family Resources 500 21.220 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6044 Payroll PERF State Share 517005 FSSA Family Resources 500 164780.350 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-28T00:00:00 4489479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6045 Payroll PERF State Share 517005 FSSA Family Resources 500 162469.580 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-20T00:00:00 4448487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6046 Payroll PERF State Share 517005 FSSA Family Resources 500 -1046709.620 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6047 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -87181.010 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6048 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 44671.420 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-17T00:00:00 4463484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6049 Payroll PERF State Share 517005 FSSA Family Resources 500 4581.440 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6050 Payroll PERF State Share 517005 FSSA Family Resources 500 4520.350 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6051 Payroll PERF State Share 517005 FSSA Family Resources 500 4435.370 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6052 Payroll PERF State Share 517005 FSSA Family Resources 500 166771.370 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-17T00:00:00 4463484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6053 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1206.830 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6054 Payroll PERF State Share 517005 FSSA Family Resources 500 161547.330 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-06T00:00:00 4431030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6055 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 240 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6056 Payroll PERF State Share 517005 FSSA Family Resources 500 165588.440 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-31T00:00:00 4473282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6057 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43440.530 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-14T00:00:00 4485986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6058 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1287.500 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6059 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1188.010 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6060 Payroll PERF State Share 517005 FSSA Family Resources 500 4704.650 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6061 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 240 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6062 Payroll PERF State Share 517005 FSSA Family Resources 500 4448.330 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6063 Payroll PERF State Share 517005 FSSA Family Resources 500 164779.990 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-03T00:00:00 4457899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6064 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 44137.930 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-03T00:00:00 4457899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6065 Payroll Disability 519006 FSSA Family Resources 500 763.150 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6066 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14036.140 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-31T00:00:00 4473282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6067 Payroll Disability 519006 FSSA Family Resources 500 23982.940 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-14T00:00:00 4485986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6068 Payroll Disability 519006 FSSA Family Resources 500 695.820 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6069 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14220.150 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-06T00:00:00 4431030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6070 Payroll Disability 519006 FSSA Family Resources 500 24019.640 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-28T00:00:00 4489479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6071 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13974.970 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-14T00:00:00 4485986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6072 Payroll Disability 519006 FSSA Family Resources 500 24146.990 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-17T00:00:00 4463484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6073 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14042.270 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-28T00:00:00 4489479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6074 Payroll Disability 519006 FSSA Family Resources 500 693.020 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6075 Payroll Disability 519006 FSSA Family Resources 500 779.850 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6076 Payroll Disability 519006 FSSA Family Resources 500 24247.240 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-03T00:00:00 4457899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6077 Payroll Disability 519006 FSSA Family Resources 500 779.850 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6078 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 225 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6079 Payroll Disability 519006 FSSA Family Resources 500 3.310 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6080 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43519.040 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-20T00:00:00 4448487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6081 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1304.760 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6082 Payroll PERF State Share 517005 FSSA Family Resources 500 162176.280 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-14T00:00:00 4485986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6083 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.620 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6084 Payroll Disability 519006 FSSA Family Resources 500 24225.600 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-06T00:00:00 4431030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6085 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14201.780 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-20T00:00:00 4448487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6086 Payroll Disability 519006 FSSA Family Resources 500 -151076.800 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6087 Payroll Disability 519006 FSSA Family Resources 500 24125.760 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-31T00:00:00 4473282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6088 Payroll Disability 519006 FSSA Family Resources 500 24221.200 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-20T00:00:00 4448487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6089 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43272.090 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-06T00:00:00 4431030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6090 Payroll Disability 519006 FSSA Family Resources 500 737.780 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6091 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 451.020 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6092 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 3667.560 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-28T00:00:00 4489479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6093 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 3667.560 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-14T00:00:00 4485986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6094 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21729.640 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-06T00:00:00 4431030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6095 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 3667.560 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-06T00:00:00 4431030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6096 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 231.900 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6097 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21766.810 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-14T00:00:00 4485986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6098 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -135381.440 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6099 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.700 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6100 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 30.720 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-28T00:00:00 4490257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6101 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 241.800 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6102 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 231.900 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6103 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 423.720 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6104 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 231.900 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6105 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21886.370 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-20T00:00:00 4448487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6106 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 437.380 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6107 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 3667.560 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-31T00:00:00 4473282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6108 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 3667.560 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-17T00:00:00 4463484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6109 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 451.020 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6110 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21833.280 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-17T00:00:00 4463484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6111 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 30.720 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-29T00:00:00 4471842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6112 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 231.900 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6113 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21833.530 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-03T00:00:00 4457899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6114 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 210.940 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6115 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 -23908.070 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6116 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 396.420 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6117 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21884.440 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-31T00:00:00 4473282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6118 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 3667.560 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-20T00:00:00 4448487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6119 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -139129.880 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6120 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21802.810 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-28T00:00:00 4489479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6121 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 398.130 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6122 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 210 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6123 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 606.780 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6124 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 606.780 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6125 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 22081.680 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-20T00:00:00 4448487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6126 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 21663.960 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-28T00:00:00 4489479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6127 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6128 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6129 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 921.600 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-06T00:00:00 4431030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6130 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 921.600 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-03T00:00:00 4457899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6131 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 -5758.600 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6132 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 898.560 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-28T00:00:00 4489479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6133 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 910.080 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-17T00:00:00 4463484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6134 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 898.560 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-31T00:00:00 4473282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6135 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 21663.960 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-31T00:00:00 4473282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6136 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 21872.820 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-17T00:00:00 4463484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6137 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6138 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 921.600 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-20T00:00:00 4448487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6139 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 898.560 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-14T00:00:00 4485986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6140 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 606.780 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6141 Workers Comp Medical Claims 519230 FSSA Family Resources 500 315.300 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-28T00:00:00 4490257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6142 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -23566.480 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6143 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 22081.680 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-06T00:00:00 4431030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6144 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 231.900 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6145 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 231.900 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6146 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 30.720 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-28T00:00:00 4490266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6147 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14154.430 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-03T00:00:00 4457899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6148 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6149 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 606.780 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6150 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14040 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-17T00:00:00 4463484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6151 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 21663.960 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-14T00:00:00 4485986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6152 Workers Comp Medical Claims 519230 FSSA Family Resources 500 881.670 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-08T00:00:00 4478075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6153 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6154 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 606.780 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6155 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 606.780 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6156 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6157 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 3667.560 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-03T00:00:00 4457899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6158 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 22081.680 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-03T00:00:00 4457899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6159 Workers Comp Medical Claims 519230 FSSA Family Resources 500 2551.240 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-24T00:00:00 4468083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6160 Real Estate Rentals 590110 FSSA Family Resources 500 -6734.060 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-06T00:00:00 4476245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6161 Real Estate Rentals 590110 FSSA Family Resources 500 -91037.210 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-06T00:00:00 4476249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6162 Real Estate Rentals 590110 FSSA Family Resources 500 -91037.210 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-30T00:00:00 4493240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6163 Real Estate Rentals 590110 FSSA Family Resources 500 3204.260 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-16T00:00:00 4482942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6164 Real Estate Rentals 590110 FSSA Family Resources 500 1788.340 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-09T00:00:00 4458567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6165 Real Estate Rentals 590110 FSSA Family Resources 500 -6734.060 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-06T00:00:00 4476247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6166 Workers Comp Medical Claims 519230 FSSA Family Resources 500 969.530 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-31T00:00:00 4473285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6167 Real Estate Rentals 590110 FSSA Family Resources 500 -91037.210 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-06T00:00:00 4476251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6168 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -52.700 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6169 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1641.330 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-22T00:00:00 4466104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6170 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1987.510 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-19T00:00:00 4484171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6171 Real Estate Rentals 590110 FSSA Family Resources 500 -10806.650 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4474198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6172 Real Estate Rentals 590110 FSSA Family Resources 500 -1160279.590 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6173 Real Estate Rentals 590110 FSSA Family Resources 500 -10806.650 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4474195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6174 Workers Comp Medical Claims 519230 FSSA Family Resources 500 321.320 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-14T00:00:00 4481484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6175 Workers Comp Medical Claims 519230 FSSA Family Resources 500 2675.660 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-09T00:00:00 4458541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6176 Workers Comp Medical Claims 519230 FSSA Family Resources 500 2374.150 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-26T00:00:00 4449107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6177 Real Estate Rentals 590110 FSSA Family Resources 500 1788.340 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-25T00:00:00 4448442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6178 Postage 659410 FSSA Family Resources 500 6.620 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6179 Postage 659410 FSSA Family Resources 500 -2.790 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-06T00:00:00 4476350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6180 Postage 659410 FSSA Family Resources 500 22.500 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6181 Postage 659410 FSSA Family Resources 500 11.380 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6182 Postage 659410 FSSA Family Resources 500 0.930 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6183 Postage 659410 FSSA Family Resources 500 5.630 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6184 Postage 659410 FSSA Family Resources 500 11.630 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6185 Postage 659410 FSSA Family Resources 500 18.080 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6186 Postage 659410 FSSA Family Resources 500 27.750 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6187 Postage 659410 FSSA Family Resources 500 -838.400 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6188 Postage 659410 FSSA Family Resources 500 11.250 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6189 Postage 659410 FSSA Family Resources 500 -2.250 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-05T00:00:00 4456894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6190 Postage 659410 FSSA Family Resources 500 33.230 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6191 Postage 659410 FSSA Family Resources 500 30.330 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6192 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 53961.680 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-31T00:00:00 4473282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6193 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 24429.170 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-20T00:00:00 4448487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6194 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 28407.370 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-14T00:00:00 4485986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6195 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 18659.860 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-06T00:00:00 4431030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6196 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 70861.740 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-17T00:00:00 4463484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6197 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 -397952.660 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6198 Workers Comp Medical Claims 519230 FSSA Family Resources 500 2095.160 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-05T00:00:00 4457011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6199 Postage 659410 FSSA Family Resources 500 19.090 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6200 Postage 659410 FSSA Family Resources 500 16.320 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6201 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 53797.320 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-03T00:00:00 4457899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6202 Real Estate Rentals 590110 FSSA Family Resources 500 2831.840 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-19T00:00:00 4465260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6203 Real Estate Rentals 590110 FSSA Family Resources 500 -6734.060 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-30T00:00:00 4493236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6204 Postage 659410 FSSA Family Resources 500 43.700 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6205 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1155.950 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-12T00:00:00 4431592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6206 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 48293.630 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-28T00:00:00 4489479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6207 Real Estate Rentals 590110 FSSA Family Resources 500 -10806.650 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-30T00:00:00 4493226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6208 Transactions 659207 FSSA Family Resources 500 23.480 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6209 IIS Web Hosting 659285 FSSA Family Resources 500 119.060 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6210 Non Contracted Long Distance 652155 FSSA Family Resources 500 -2697.220 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6211 Telephone - Remote 652137 FSSA Family Resources 500 -95300.900 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6212 Archive E-mail Storage 652076 FSSA Family Resources 500 800.120 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6213 Database Hosting 659266 FSSA Family Resources 500 -31404.420 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6214 Archive E-mail Storage 652076 FSSA Family Resources 500 -1963.960 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6215 Physical Server Hosting 659260 FSSA Family Resources 500 -32901.770 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6216 Instant Messaging 652078 FSSA Family Resources 500 0.130 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6217 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1765 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6218 Citrix 652370 FSSA Family Resources 500 4347.230 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6219 800# Service 652151 FSSA Family Resources 500 -187855.290 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6220 Site to Site VPN 652331 FSSA Family Resources 500 -39953.100 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6221 Instant Messaging 652078 FSSA Family Resources 500 504.300 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6222 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 53588.730 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6223 Virtual Server Hosting 659262 FSSA Family Resources 500 -246989.950 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6224 Citrix 652370 FSSA Family Resources 500 3427 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6225 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 -106187.250 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6226 Shared SAN Storage 659270 FSSA Family Resources 500 158279.680 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6227 Physical Server Hosting 659260 FSSA Family Resources 500 10950.060 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6228 Citrix 652370 FSSA Family Resources 500 4375.520 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6229 Cyber Security-Confidential 659302 FSSA Family Resources 500 49032.900 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6230 Non Contracted Long Distance 652155 FSSA Family Resources 500 407.500 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6231 Cyber Security-Confidential 659302 FSSA Family Resources 500 44634.600 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6232 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1740 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6233 Cyber Security-Baseline 659304 FSSA Family Resources 500 146107.600 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6234 Citrix 652370 FSSA Family Resources 500 -10184.900 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6235 Shared SAN Storage 659270 FSSA Family Resources 500 160192.080 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6236 Seat Charge 652072 FSSA Family Resources 500 2.760 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6237 Database Hosting 659266 FSSA Family Resources 500 10339.210 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6238 Archive E-mail Storage 652076 FSSA Family Resources 500 863.060 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6239 IIS Web Hosting 659285 FSSA Family Resources 500 119.060 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6240 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 35404.600 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6241 Archive E-mail Storage 652076 FSSA Family Resources 500 0.090 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6242 Database Hosting 659266 FSSA Family Resources 500 61.290 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6243 Tape Accesses 659211 FSSA Family Resources 500 1.020 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6244 Non Contracted Long Distance 652155 FSSA Family Resources 500 506.730 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6245 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 49002.800 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6246 Seat Charge 652072 FSSA Family Resources 500 393900.320 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6247 Long Distance 652150 FSSA Family Resources 500 16279.060 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6248 Cyber Security-Confidential 659302 FSSA Family Resources 500 49195.800 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6249 Telephone - Centrex 652130 FSSA Family Resources 500 1009.140 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6250 Cyber Security-Baseline 659304 FSSA Family Resources 500 0.940 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6251 Disaster Recovery 659052 FSSA Family Resources 500 -7091.650 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6252 Voice or Data Equip Inv 652109 FSSA Family Resources 500 -5472.160 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6253 Data Circuits-On Network 652051 FSSA Family Resources 500 74857.270 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6254 Long Distance 652150 FSSA Family Resources 500 20262.240 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6255 Physical Server Hosting 659260 FSSA Family Resources 500 11024.850 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6256 Non Contracted Long Distance 652155 FSSA Family Resources 500 356.400 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6257 Job Production 659210 FSSA Family Resources 500 1449.810 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6258 Sharepoint Online 659289 FSSA Family Resources 500 7.830 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6259 Seat Charge 652072 FSSA Family Resources 500 395916.400 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6260 Gigaman Circuit 652054 FSSA Family Resources 500 60168.790 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6261 Cellular Phone Service 652110 FSSA Family Resources 500 4390.980 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6262 Virtual Server Hosting 659262 FSSA Family Resources 500 65605.670 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6263 Pager Process Fee 652160 FSSA Family Resources 500 27.320 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6264 Telephone - Remote 652137 FSSA Family Resources 500 36771.150 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6265 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 51548.400 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6266 Disaster Recovery 659052 FSSA Family Resources 500 2396.430 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6267 Telecom Management 652131 FSSA Family Resources 500 2707.090 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6268 Database Hosting 659266 FSSA Family Resources 500 10006.520 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6269 Cellular Phone Service 652110 FSSA Family Resources 500 4205.690 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6270 Workstation Software Licenses 659306 FSSA Family Resources 500 -320.150 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6271 Site to Site VPN 652331 FSSA Family Resources 500 15944.180 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6272 Telephone - Centrex 652130 FSSA Family Resources 500 787.800 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6273 Cyber Security-Baseline 659304 FSSA Family Resources 500 -437078.570 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6274 Job Production 659210 FSSA Family Resources 500 0.570 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6275 Voice or Data Equip Inv 652109 FSSA Family Resources 500 160.400 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6276 800# Service 652151 FSSA Family Resources 500 54930.550 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6277 PC Refresh Upgrade 653901 FSSA Family Resources 500 -1472.630 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6278 Site to Site VPN 652331 FSSA Family Resources 500 16072.280 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6279 Shared SAN Storage 659270 FSSA Family Resources 500 2.960 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6280 Cellular Phone Service 652110 FSSA Family Resources 500 4189.320 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6281 Instant Messaging 652078 FSSA Family Resources 500 -743.360 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6282 Sharepoint Online 659289 FSSA Family Resources 500 7.830 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6283 Instant Messaging 652078 FSSA Family Resources 500 369.460 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6284 Gigaman Circuit 652054 FSSA Family Resources 500 -173796.560 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6285 Transactions 659207 FSSA Family Resources 500 -806.800 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6286 Disaster Recovery 659052 FSSA Family Resources 500 2396.430 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6287 Archive E-mail Storage 652076 FSSA Family Resources 500 834.880 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6288 Long Distance 652150 FSSA Family Resources 500 -60562.180 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6289 Communication Service Analyst 659105 FSSA Family Resources 500 -2622.390 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6290 Pager Process Fee 652160 FSSA Family Resources 500 23.380 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6291 Shared SAN Storage 659270 FSSA Family Resources 500 159403.720 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6292 Shared SAN Storage 659270 FSSA Family Resources 500 -455876.390 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6293 Voice or Data Equip Inv 652109 FSSA Family Resources 500 802.640 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6294 Cyber Security-Baseline 659304 FSSA Family Resources 500 144762.400 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6295 Telecom Management 652131 FSSA Family Resources 500 2716.220 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6296 Tape Accesses 659211 FSSA Family Resources 500 -36.790 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6297 Telephone - Centrex 652130 FSSA Family Resources 500 763.560 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6298 PC Refresh Upgrade 653901 FSSA Family Resources 500 256 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6299 Seat Charge 652072 FSSA Family Resources 500 395985.920 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6300 Job Production 659210 FSSA Family Resources 500 1746.460 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6301 Off Furn - Office Seating 654723 FSSA Family Resources 500 -935.760 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6302 T1 652050 FSSA Family Resources 500 -13450.910 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6303 Virtual Server Hosting 659262 FSSA Family Resources 500 60340.850 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6304 Virtual Server Hosting 659262 FSSA Family Resources 500 85156.900 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6305 Shared Web Hosting 659282 FSSA Family Resources 500 896.720 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6306 T1 652050 FSSA Family Resources 500 4945 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6307 Communication Service Analyst 659105 FSSA Family Resources 500 524.610 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6308 Long Distance 652150 FSSA Family Resources 500 19147.360 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6309 Citrix 652370 FSSA Family Resources 500 0.290 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6310 Transactions 659207 FSSA Family Resources 500 72.260 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6311 Job Production 659210 FSSA Family Resources 500 1848.240 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6312 Database Hosting 659266 FSSA Family Resources 500 9943.500 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6313 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 -154606.540 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6314 Transactions 659207 FSSA Family Resources 500 65.640 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6315 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -5283.690 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6316 Transactions 659207 FSSA Family Resources 500 70.920 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6317 PC Refresh Upgrade 653901 FSSA Family Resources 500 1690 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6318 Cyber Security-Baseline 659304 FSSA Family Resources 500 146107.600 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6319 Instant Messaging 652078 FSSA Family Resources 500 7.280 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6320 Telephone - Centrex 652130 FSSA Family Resources 500 0.150 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-04T00:00:00 4456185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6321 Telephone - Remote 652137 FSSA Family Resources 500 32943.120 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6322 Disaster Recovery 659052 FSSA Family Resources 500 2396.430 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6323 800# Service 652151 FSSA Family Resources 500 53702.660 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6324 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 53588.730 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6325 Cyber Security-Confidential 659302 FSSA Family Resources 500 -148364.800 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6326 800# Service 652151 FSSA Family Resources 500 52053.890 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6327 Pager Process Fee 652160 FSSA Family Resources 500 -81.940 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6328 Data Circuits-On Network 652051 FSSA Family Resources 500 73359.410 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6329 Telephone - Centrex 652130 FSSA Family Resources 500 -3030.160 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6330 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 49002.800 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6331 Physical Server Hosting 659260 FSSA Family Resources 500 10950.060 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6332 Site to Site VPN 652331 FSSA Family Resources 500 13783.130 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6333 Shared Web Hosting 659282 FSSA Family Resources 500 -2689.490 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6334 Cellular Phone Service 652110 FSSA Family Resources 500 -11006.550 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6335 Telephone - Remote 652137 FSSA Family Resources 500 33003.480 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6336 Printing Service 659792 FSSA Family Resources 500 103.950 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-19T00:00:00 4445029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6337 Workstation Software Licenses 659306 FSSA Family Resources 500 620.800 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6338 PC Refresh Upgrade 653901 FSSA Family Resources 500 8.900 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6339 Pager Process Fee 652160 FSSA Family Resources 500 23.380 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6340 Job Production 659210 FSSA Family Resources 500 -4292.030 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6341 Seat Charge 652072 FSSA Family Resources 500 -1185708.430 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6342 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1725 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6343 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -712226.270 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6344 Prog Op-Shredding Service 539027 FSSA Family Resources 500 -5873.520 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6345 Prof Serv - Business Admin 531026 FSSA Family Resources 500 -37181796.640 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6346 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 12112.840 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-13T00:00:00 4438241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6347 Prof Serv - IT Services 531029 FSSA Family Resources 500 -2224622.150 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6348 Main - Office Copier 533040 FSSA Family Resources 500 -42252.400 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6349 Main - Computers 533041 FSSA Family Resources 500 -39775.740 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6350 Prog Op-Software Maint 539035 FSSA Family Resources 500 -2618.900 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6351 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -220995.940 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6352 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 -57600.800 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6353 Off-Mailing Supplies 546023 FSSA Family Resources 500 -8.940 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6354 SpOp-InfoProcessStorageMedia 547062 FSSA Family Resources 500 -201.530 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6355 Off-Printer Paper 546005 FSSA Family Resources 500 212.560 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-25T00:00:00 4448442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6356 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 -14.400 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6357 Inf Main-Lumber Building 544050 FSSA Family Resources 500 -23.900 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6358 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -8372.280 Utilities 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6359 AdmOp-Legal Ads 599030 FSSA Family Resources 500 10.990 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-16T00:00:00 4482971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6360 Temp Staffing Company 519820 FSSA Family Resources 500 -44031.490 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6361 Computer software 555553 FSSA Family Resources 500 -5824.600 Capital Costs 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6362 Off-Specialty Paper 546007 FSSA Family Resources 500 -1687.950 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6363 Workers Comp Admin Fee 519240 FSSA Family Resources 500 783.650 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-26T00:00:00 4449201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6364 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 11994.500 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-28T00:00:00 4490257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6365 Nonexempt Full time 512002 FSSA Family Resources 500 -200.840 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6366 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 994.500 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-14T00:00:00 4481484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6367 SpOp-Badges Pins IDs 547036 FSSA Family Resources 500 -11.740 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6368 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 994.500 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-31T00:00:00 4473285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6369 Eqp Main-Repair parts 545006 FSSA Family Resources 500 -3.300 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6370 InState Travel - Lodging 595130 FSSA Family Resources 500 -5809.180 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6371 Inf Main-Signs Posts 544026 FSSA Family Resources 500 -5.020 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6372 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 994.500 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-05T00:00:00 4457011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6373 AdmOp-Legal Ads 599030 FSSA Family Resources 500 -30.290 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6374 Prog Op-Software Licensing 539038 FSSA Family Resources 500 -52341.690 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6375 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 -260.930 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6376 SpOp - Household Battery 547122 FSSA Family Resources 500 -30.290 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6377 AdmOp-Storage 599119 FSSA Family Resources 500 -8154.940 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6378 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 -32671.100 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6379 SpOp - Household Battery 547122 FSSA Family Resources 500 6.090 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-25T00:00:00 4448442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6380 SpOp - ResrchTest -Measurement 547157 FSSA Family Resources 500 -1.160 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6381 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 -1150.940 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6382 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 994.500 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-22T00:00:00 4466104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6383 Off-Printer Paper 546005 FSSA Family Resources 500 -17794.210 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6384 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -116379.150 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6385 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 -564.340 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6386 Sec & Sfty - SECURITY ALARMS 534040 FSSA Family Resources 500 -602.850 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6387 Off-Office Supplies 546002 FSSA Family Resources 500 -69078.190 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6388 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -2268.720 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6389 Sec & Sfty - Surveillance 534052 FSSA Family Resources 500 -682.670 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6390 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 -6036.570 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6391 Main - Office Equipment 533033 FSSA Family Resources 500 -2541.320 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6392 Off-Office Supplies 546002 FSSA Family Resources 500 6.060 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-25T00:00:00 4448442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6393 Energy - Electricity 520202 FSSA Family Resources 500 403.150 Utilities 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6394 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 169.260 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-09T00:00:00 4458567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6395 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -942.160 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6396 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 -467.430 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6397 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 75000000 Transfers Out 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-14T00:00:00 4441920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6398 Workers Comp Admin Fee 519240 FSSA Family Resources 500 450 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-29T00:00:00 4491162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6399 Fac Main - Elec - General 543056 FSSA Family Resources 500 -882.910 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6400 SpOp - Instct-Electronic 547131 FSSA Family Resources 500 -12753.600 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6401 InState Travel - Mileage 595110 FSSA Family Resources 500 -34906.900 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6402 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 -192.580 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6403 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 -19.800 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-08T00:00:00 4457871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6404 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 169.260 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-26T00:00:00 4488495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6405 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 -11335.730 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6406 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -299.920 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6407 AdmOp-Legal Ads 599030 FSSA Family Resources 500 5.010 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-16T00:00:00 4482969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6408 AdmOp-Investigative Expense 599050 FSSA Family Resources 500 -499.870 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6409 SpOp - Laundry - Container 547137 FSSA Family Resources 500 -1.590 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6410 AdmOp-Legal Ads 599030 FSSA Family Resources 500 2.070 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-16T00:00:00 4482965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6411 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 -4788.300 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6412 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Family Resources 500 -2.040 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6413 Workers Comp Admin Fee 519240 FSSA Family Resources 500 150 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-22T00:00:00 4466104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6414 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -3452.900 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6415 Workers Comp Admin Fee 519240 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-07-06T00:00:00 4426918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6416 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 -294.580 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6417 Main -Cleaning Serv 532022 FSSA Family Resources 500 -2003.500 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6418 Ret - Def Comp Employer share 517006 FSSA Family Resources 500 20.850 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-14T00:00:00 4485986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6419 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 -57.180 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-05T00:00:00 4456885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6420 Sec & Sfty - Sec System 534051 FSSA Family Resources 500 -79623.440 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6421 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 -41.140 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-08-05T00:00:00 4456889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6422 AdmOp-Translator Costs 599093 FSSA Family Resources 500 -147447.760 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6423 Temp Staffing Clerical 519850 FSSA Family Resources 500 -4467079.380 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6424 Ship Trans - Moving 536014 FSSA Family Resources 500 -1214.560 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6425 Payroll Life Insurance 518606 Professional Licensing 250 -14.580 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6426 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6427 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6428 Payroll PERF State Share 517005 Professional Licensing 250 -182.730 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6429 Payroll Delta Dental Trad 518798 Professional Licensing 250 -40.950 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6430 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -288.720 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6431 Payroll PERF State Share 517005 Professional Licensing 250 -1192.620 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6432 Payroll Life Insurance 518606 Professional Licensing 250 -20.040 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6433 Payroll Life Insurance 518606 Professional Licensing 250 -2.410 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6434 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -9 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6435 Payroll Social Security 516003 Professional Licensing 250 -503.790 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6436 Payroll Disability 519006 Professional Licensing 250 -114.420 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6437 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6438 Payroll Life Insurance 518606 Professional Licensing 250 -1.490 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6439 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -9 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6440 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -231.120 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6441 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -196.080 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6442 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -43.200 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6443 Payroll Social Security 516003 Professional Licensing 250 -122.450 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6444 Payroll Social Security 516003 Professional Licensing 250 -742.410 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6445 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -23.110 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6446 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -206.580 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6447 Payroll Delta Dental Trad 518798 Professional Licensing 250 -16.380 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6448 Anthem Trad High Deductible 518105 Professional Licensing 250 -345.490 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6449 Payroll Employee Assistance 518901 Professional Licensing 250 -0.250 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6450 Payroll Social Security 516003 Professional Licensing 250 -50.100 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6451 Payroll Social Security 516003 Professional Licensing 250 -176.720 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6452 Payroll Disability 519006 Professional Licensing 250 -12.530 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6453 Vision Care 518800 Professional Licensing 250 -0.980 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6454 Payroll Disability 519006 Professional Licensing 250 -143.160 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6455 Anthem Trad High Deductible 518105 Professional Licensing 250 -345.490 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6456 Payroll Disability 519006 Professional Licensing 250 -28.550 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6457 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -24.070 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6458 Anthem Trad High Deductible 518105 Professional Licensing 250 -3454.920 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6459 Payroll Disability 519006 Professional Licensing 250 -17.640 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6460 Payroll Social Security 516003 Professional Licensing 250 -611.570 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6461 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -80.600 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6462 Anthem Trad High Deductible 518105 Professional Licensing 250 -1747.530 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6463 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6464 Payroll Employee Assistance 518901 Professional Licensing 250 -0.250 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6465 Payroll PERF State Share 517005 Professional Licensing 250 -89.840 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6466 Payroll Disability 519006 Professional Licensing 250 -120.480 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6467 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6468 Payroll Delta Dental Trad 518798 Professional Licensing 250 -62.280 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6469 Payroll Delta Dental Trad 518798 Professional Licensing 250 -6.830 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6470 Anthem Trad High Deductible 518105 Professional Licensing 250 -333.970 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6471 Payroll Delta Dental Trad 518798 Professional Licensing 250 -16.380 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6472 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -245.460 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6473 Payroll Employee Assistance 518901 Professional Licensing 250 -1.230 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6474 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -57.780 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6475 Payroll Life Insurance 518606 Professional Licensing 250 -15.790 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6476 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6477 Anthem Trad High Deductible 518105 Professional Licensing 250 -1160.280 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6478 Payroll Social Security 516003 Professional Licensing 250 -486.500 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6479 Payroll Life Insurance 518606 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6480 Payroll PERF State Share 517005 Professional Licensing 250 -112.890 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6481 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6482 Payroll Salaries & Wages 510101 Professional Licensing 250 -10793.630 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6483 Vision Care 518800 Professional Licensing 250 -4.730 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6484 Payroll Delta Dental Trad 518798 Professional Licensing 250 -78.620 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6485 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6486 Payroll Social Security 516003 Professional Licensing 250 -55.590 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6487 Payroll Salaries & Wages 510101 Professional Licensing 250 -2688.500 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6488 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -403.920 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6489 Payroll PERF State Share 517005 Professional Licensing 250 -300.870 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6490 Payroll Life Insurance 518606 Professional Licensing 250 -1.060 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6491 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6492 Payroll PERF State Share 517005 Professional Licensing 250 -732.120 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6493 Payroll Salaries & Wages 510101 Professional Licensing 250 -1631.530 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6494 Payroll PERF State Share 517005 Professional Licensing 250 -80.170 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6495 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6496 Payroll Employee Assistance 518901 Professional Licensing 250 -0.630 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6497 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -144.360 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6498 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6499 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -227.100 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6500 Anthem Trad High Deductible 518105 Professional Licensing 250 -3339.720 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6501 Payroll Salaries & Wages 510101 Professional Licensing 250 -7570.920 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6502 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -319.470 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6503 Payroll Employee Assistance 518901 Professional Licensing 250 -0.110 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6504 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6505 Payroll PERF State Share 517005 Professional Licensing 250 -1507.980 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6506 Payroll Social Security 516003 Professional Licensing 250 -758.610 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6507 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -28.870 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6508 Payroll Life Insurance 518606 Professional Licensing 250 -11.220 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6509 Vision Care 518800 Professional Licensing 250 -8.820 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6510 Vision Care 518800 Professional Licensing 250 -0.410 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6511 Payroll Delta Dental Trad 518798 Professional Licensing 250 -16.380 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6512 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -66.350 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6513 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -3.750 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6514 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6515 Vision Care 518800 Professional Licensing 250 -8.820 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6516 Payroll PERF State Share 517005 Professional Licensing 250 -916.380 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6517 Payroll Salaries & Wages 510101 Professional Licensing 250 -802.160 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6518 Payroll Life Insurance 518606 Professional Licensing 250 -3.990 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6519 Vision Care 518800 Professional Licensing 250 -0.980 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6520 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -48.950 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6521 Payroll PERF State Share 517005 Professional Licensing 250 -847.920 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6522 Payroll Disability 519006 Professional Licensing 250 -235.620 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6523 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -12.030 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6524 Payroll Salaries & Wages 510101 Professional Licensing 250 -8282.080 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6525 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -115.560 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6526 Payroll Life Insurance 518606 Professional Licensing 250 -12.240 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6527 Payroll Social Security 516003 Professional Licensing 250 -1005.450 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6528 Payroll Salaries & Wages 510101 Professional Licensing 250 -13514.400 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6529 Payroll Disability 519006 Professional Licensing 250 -47.010 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6530 Anthem Trad High Deductible 518105 Professional Licensing 250 -863.730 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6531 Payroll Salaries & Wages 510101 Professional Licensing 250 -7085.720 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6532 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -9 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6533 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -23.110 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6534 Payroll PERF State Share 517005 Professional Licensing 250 -771.180 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6535 Vision Care 518800 Professional Licensing 250 -0.980 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6536 Anthem Trad High Deductible 518105 Professional Licensing 250 -139.160 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6537 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6538 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -30.240 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6539 Payroll Disability 519006 Professional Licensing 250 -186.340 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6540 Payroll Life Insurance 518606 Professional Licensing 250 -10.200 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6541 Payroll Disability 519006 Professional Licensing 250 -132.480 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6542 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6543 Payroll Salaries & Wages 510101 Professional Licensing 250 -6536.640 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6544 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -288.720 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6545 Anthem Trad High Deductible 518105 Professional Licensing 250 -1102.680 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6546 Payroll Social Security 516003 Professional Licensing 250 -517.700 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6547 Payroll Social Security 516003 Professional Licensing 250 -66.640 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6548 Payroll Salaries & Wages 510101 Professional Licensing 250 -1007.950 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6549 Anthem Trad High Deductible 518105 Professional Licensing 250 -3339.720 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6550 Payroll Salaries & Wages 510101 Professional Licensing 250 -715.770 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6551 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -22.500 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6552 Payroll Delta Dental Trad 518798 Professional Licensing 250 -62.280 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6553 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -21.470 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6554 Payroll Employee Assistance 518901 Professional Licensing 250 -0.250 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6555 Payroll Disability 519006 Professional Licensing 250 -14.040 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6556 Payroll Life Insurance 518606 Professional Licensing 250 -1.190 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6557 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6558 Vision Care 518800 Professional Licensing 250 -2.460 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6559 Anthem Trad High Deductible 518105 Professional Licensing 250 -690.980 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6560 Payroll PERF State Share 517005 Professional Licensing 250 -183.280 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6561 Payroll Disability 519006 Professional Licensing 250 -282.720 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6562 Payroll Life Insurance 518606 Professional Licensing 250 -2.410 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6563 Anthem Trad High Deductible 518105 Professional Licensing 250 -1160.280 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6564 Payroll Salaries & Wages 510101 Professional Licensing 250 -1094.930 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6565 Payroll Disability 519006 Professional Licensing 250 -34.920 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6566 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -56.700 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6567 Payroll Employee Assistance 518901 Professional Licensing 250 -0.500 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6568 Payroll PERF State Share 517005 Professional Licensing 250 -342.870 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6569 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -74.160 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6570 Payroll Salaries & Wages 510101 Professional Licensing 250 -2217.730 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6571 Payroll PERF State Share 517005 Professional Licensing 250 -122.630 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6572 Vision Care 518800 Professional Licensing 250 -2.460 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6573 Payroll Life Insurance 518606 Professional Licensing 250 -14.940 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6574 Payroll Disability 519006 Professional Licensing 250 -113.280 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6575 Payroll Social Security 516003 Professional Licensing 250 -116.290 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6576 Payroll PERF State Share 517005 Professional Licensing 250 -916.380 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6577 Payroll Life Insurance 518606 Professional Licensing 250 -4.590 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6578 Anthem Trad High Deductible 518105 Professional Licensing 250 -1727.460 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6579 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -91.830 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6580 Payroll PERF State Share 517005 Professional Licensing 250 -248.390 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6581 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -46.220 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6582 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -115.560 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6583 Vision Care 518800 Professional Licensing 250 -1.760 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6584 Payroll Life Insurance 518606 Professional Licensing 250 -12.240 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6585 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -231.120 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6586 Payroll Delta Dental Trad 518798 Professional Licensing 250 -32.760 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6587 Payroll Disability 519006 Professional Licensing 250 -117.240 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6588 Payroll Disability 519006 Professional Licensing 250 -172.440 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6589 Payroll Delta Dental Trad 518798 Professional Licensing 250 -62.280 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6590 Payroll PERF State Share 517005 Professional Licensing 250 -1122.420 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6591 Payroll Life Insurance 518606 Professional Licensing 250 -3.660 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6592 Payroll Employee Assistance 518901 Professional Licensing 250 -0.930 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6593 Payroll Employee Assistance 518901 Professional Licensing 250 -0.500 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6594 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -18 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6595 Payroll Employee Assistance 518901 Professional Licensing 250 -0.630 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6596 Vision Care 518800 Professional Licensing 250 -8.820 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6597 Payroll Delta Dental Trad 518798 Professional Licensing 250 -32.760 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6598 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -66.540 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6599 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -115.560 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6600 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6601 Payroll Social Security 516003 Professional Licensing 250 -122.450 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6602 Payroll Life Insurance 518606 Professional Licensing 250 -4.210 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6603 Anthem Trad High Deductible 518105 Professional Licensing 250 -3339.720 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6604 Payroll Delta Dental Trad 518798 Professional Licensing 250 -60.610 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6605 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -9 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6606 Payroll PERF State Share 517005 Professional Licensing 250 -332.420 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6607 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6608 Payroll PERF State Share 517005 Professional Licensing 250 -750.240 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6609 Payroll Salaries & Wages 510101 Professional Licensing 250 -582.360 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6610 Payroll Life Insurance 518606 Professional Licensing 250 -1.610 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6611 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -32.850 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6612 Payroll Employee Assistance 518901 Professional Licensing 250 -1.590 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6613 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6614 Payroll Delta Dental Trad 518798 Professional Licensing 250 -20.480 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6615 Payroll Employee Assistance 518901 Professional Licensing 250 -0.250 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6616 Anthem Trad High Deductible 518105 Professional Licensing 250 -1278.320 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6617 Anthem Trad High Deductible 518105 Professional Licensing 250 -863.730 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6618 Payroll Social Security 516003 Professional Licensing 250 -147.950 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6619 Payroll Social Security 516003 Professional Licensing 250 -1231.990 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6620 Payroll PERF State Share 517005 Professional Licensing 250 -223.500 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6621 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6622 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -49.090 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6623 Payroll Salaries & Wages 510101 Professional Licensing 250 -4058.160 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6624 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6625 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -484.620 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6626 Payroll Salaries & Wages 510101 Professional Licensing 250 -1866.240 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6627 Anthem Trad High Deductible 518105 Professional Licensing 250 -1160.280 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6628 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6629 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6630 Payroll Salaries & Wages 510101 Professional Licensing 250 -9553.610 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6631 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -57.780 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6632 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -151.620 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6633 Payroll Salaries & Wages 510101 Professional Licensing 250 -2264.880 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6634 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6635 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -200.940 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6636 Payroll Social Security 516003 Professional Licensing 250 -212.220 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6637 Payroll PERF State Share 517005 Professional Licensing 250 -566.020 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6638 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -145.610 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6639 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6640 Payroll Employee Assistance 518901 Professional Licensing 250 -1.260 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6641 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6642 Vision Care 518800 Professional Licensing 250 -0.980 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6643 Payroll Social Security 516003 Professional Licensing 250 -730.860 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6644 Payroll Disability 519006 Professional Licensing 250 -28.630 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6645 Payroll PERF State Share 517005 Professional Licensing 250 -1103.520 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6646 Payroll Salaries & Wages 510101 Professional Licensing 250 -3869.580 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6647 Payroll Social Security 516003 Professional Licensing 250 -77.320 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6648 Payroll PERF State Share 517005 Professional Licensing 250 -276.860 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6649 Payroll Salaries & Wages 510101 Professional Licensing 250 -1995.550 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6650 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6651 Anthem Trad High Deductible 518105 Professional Licensing 250 -1160.280 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6652 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -84.560 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6653 Payroll Social Security 516003 Professional Licensing 250 -602.350 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6654 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6655 Payroll Salaries & Wages 510101 Professional Licensing 250 -5053.630 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6656 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -28.870 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6657 Anthem Trad High Deductible 518105 Professional Licensing 250 -333.970 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6658 Payroll Social Security 516003 Professional Licensing 250 -852.450 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6659 Payroll PERF State Share 517005 Professional Licensing 250 -1063.300 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6660 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -115.560 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6661 Payroll Social Security 516003 Professional Licensing 250 -182.050 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6662 Payroll Disability 519006 Professional Licensing 250 -43.260 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6663 Payroll Life Insurance 518606 Professional Licensing 250 -2.450 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6664 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6665 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -89.040 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6666 Payroll Disability 519006 Professional Licensing 250 -51.950 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6667 Payroll Life Insurance 518606 Professional Licensing 250 -4.400 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6668 Payroll Disability 519006 Professional Licensing 250 -166.680 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6669 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6670 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -85.510 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6671 Payroll Salaries & Wages 510101 Professional Licensing 250 -3061.470 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6672 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -45 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6673 Payroll Salaries & Wages 510101 Professional Licensing 250 -8182.080 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6674 Payroll Life Insurance 518606 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6675 Payroll Life Insurance 518606 Professional Licensing 250 -7.480 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6676 Payroll Salaries & Wages 510101 Professional Licensing 250 -16153.860 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6677 Payroll Disability 519006 Professional Licensing 250 -28.550 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6678 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6679 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6680 Anthem Trad High Deductible 518105 Professional Licensing 250 -3339.720 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6681 Vision Care 518800 Professional Licensing 250 -1.970 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6682 Payroll Delta Dental Trad 518798 Professional Licensing 250 -81.900 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6683 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6684 Payroll PERF State Share 517005 Professional Licensing 250 -725.160 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6685 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6686 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -345.600 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6687 Payroll Life Insurance 518606 Professional Licensing 250 -10.200 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6688 Payroll Disability 519006 Professional Licensing 250 -49.330 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6689 Payroll Salaries & Wages 510101 Professional Licensing 250 -6474.540 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6690 Vision Care 518800 Professional Licensing 250 -4.920 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6691 Payroll Delta Dental Trad 518798 Professional Licensing 250 -32.760 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6692 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6693 Payroll Disability 519006 Professional Licensing 250 -143.160 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6694 Payroll Social Security 516003 Professional Licensing 250 -205.790 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6695 Payroll PERF State Share 517005 Professional Licensing 250 -1290.260 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6696 Payroll Salaries & Wages 510101 Professional Licensing 250 -3873.360 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6697 Payroll Delta Dental Trad 518798 Professional Licensing 250 -103.190 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6698 Payroll PERF State Share 517005 Professional Licensing 250 -1809.240 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6699 Vision Care 518800 Professional Licensing 250 -6.200 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6700 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -288.720 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6701 Payroll Social Security 516003 Professional Licensing 250 -142.430 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6702 Vision Care 518800 Professional Licensing 250 -3.640 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6703 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -194.220 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6704 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -115.560 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6705 Payroll Salaries & Wages 510101 Professional Licensing 250 -10063.020 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6706 Anthem Trad High Deductible 518105 Professional Licensing 250 -2176.600 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6707 Payroll Salaries & Wages 510101 Professional Licensing 250 -6698.460 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6708 Payroll PERF State Share 517005 Professional Licensing 250 -315.710 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6709 Payroll Social Security 516003 Professional Licensing 250 -754.980 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6710 Payroll Salaries & Wages 510101 Professional Licensing 250 -390.660 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6711 Payroll Disability 519006 Professional Licensing 250 -19.160 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6712 Payroll Salaries & Wages 510101 Professional Licensing 250 -1636.420 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6713 Payroll Employee Assistance 518901 Professional Licensing 250 -0.320 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6714 Payroll Social Security 516003 Professional Licensing 250 -361.360 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6715 Payroll Salaries & Wages 510101 Professional Licensing 250 -976.020 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6716 Payroll Life Insurance 518606 Professional Licensing 250 -14.280 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6717 Payroll Salaries & Wages 510101 Professional Licensing 250 -1665.960 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6718 Payroll Salaries & Wages 510101 Professional Licensing 250 -10012.960 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6719 Payroll Delta Dental Trad 518798 Professional Licensing 250 -16.380 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6720 Payroll Salaries & Wages 510101 Professional Licensing 250 -2968.010 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6721 Payroll Salaries & Wages 510101 Professional Licensing 250 -2824.810 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6722 Payroll Disability 519006 Professional Licensing 250 -201.620 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6723 Payroll Delta Dental Trad 518798 Professional Licensing 250 -40.950 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6724 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6725 Payroll Life Insurance 518606 Professional Licensing 250 -2.990 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6726 Payroll Employee Assistance 518901 Professional Licensing 250 -0.500 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6727 Payroll Disability 519006 Professional Licensing 250 -53.580 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6728 Anthem Trad High Deductible 518105 Professional Licensing 250 -1160.280 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6729 Payroll Salaries & Wages 510101 Professional Licensing 250 -2472 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6730 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -33.300 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6731 Payroll Employee Assistance 518901 Professional Licensing 250 -0.500 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6732 Payroll Salaries & Wages 510101 Professional Licensing 250 -11520.280 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6733 Payroll Social Security 516003 Professional Licensing 250 -496.810 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6734 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -57.740 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6735 Payroll Social Security 516003 Professional Licensing 250 -454.470 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6736 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -284.820 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6737 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -288.720 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6738 Payroll Social Security 516003 Professional Licensing 250 -215.770 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6739 Vision Care 518800 Professional Licensing 250 -1.970 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6740 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -295.560 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6741 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -59.870 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6742 Anthem Trad High Deductible 518105 Professional Licensing 250 -667.940 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6743 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -300.660 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6744 Anthem Trad High Deductible 518105 Professional Licensing 250 -431.870 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6745 Payroll Life Insurance 518606 Professional Licensing 250 -24.060 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6746 Vision Care 518800 Professional Licensing 250 -8.820 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6747 Payroll Disability 519006 Professional Licensing 250 -38.810 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6748 Payroll Delta Dental Trad 518798 Professional Licensing 250 -62.280 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6749 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -18 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6750 Payroll PERF State Share 517005 Professional Licensing 250 -182.730 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6751 Payroll Salaries & Wages 510101 Professional Licensing 250 -1631.530 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6752 Anthem Trad High Deductible 518105 Professional Licensing 250 -3454.920 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6753 Payroll Salaries & Wages 510101 Professional Licensing 250 -2501.640 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6754 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -48.950 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6755 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -18 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6756 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6757 Payroll Disability 519006 Professional Licensing 250 -175.380 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6758 Vision Care 518800 Professional Licensing 250 -1.230 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6759 Payroll Disability 519006 Professional Licensing 250 -88.450 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6760 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -28.890 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6761 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -245.460 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6762 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-30T00:00:00 4492177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6763 Payroll Salaries & Wages 510101 Professional Licensing 250 -28.500 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6764 Payroll Salaries & Wages 510101 Professional Licensing 250 -195.600 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6765 Payroll Salaries & Wages 510101 Professional Licensing 250 -16258.280 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6766 Payroll Salaries & Wages 510101 Professional Licensing 250 -65.280 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6767 Payroll Salaries & Wages 510101 Professional Licensing 250 -43.010 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6768 Payroll Salaries & Wages 510101 Professional Licensing 250 -43.010 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6769 Virtual Server Hosting 659262 Professional Licensing 250 -173.570 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6770 Payroll Salaries & Wages 510101 Professional Licensing 250 -110 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6771 Payroll Salaries & Wages 510101 Professional Licensing 250 -130.750 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6772 Payroll Salaries & Wages 510101 Professional Licensing 250 -77 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-08-23T00:00:00 4466992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6773 Virtual Server Hosting 659262 Professional Licensing 250 -236.480 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6774 Payroll Salaries & Wages 510101 Professional Licensing 250 -31.760 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6775 Virtual Server Hosting 659262 Professional Licensing 250 -160.980 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6776 Virtual Server Hosting 659262 Professional Licensing 250 -2665.750 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6777 Virtual Server Hosting 659262 Professional Licensing 250 -1369.750 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6778 Payroll Salaries & Wages 510101 Professional Licensing 250 -184.170 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6779 Virtual Server Hosting 659262 Professional Licensing 250 -193.480 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6780 Virtual Server Hosting 659262 Professional Licensing 250 -262.800 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6781 Virtual Server Hosting 659262 Professional Licensing 250 -1995.580 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6782 Payroll Salaries & Wages 510101 Professional Licensing 250 -107.540 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6783 Disaster Recovery 659052 Professional Licensing 250 -42.060 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6784 Disaster Recovery 659052 Professional Licensing 250 -25.880 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6785 Disaster Recovery 659052 Professional Licensing 250 -401.160 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6786 Disaster Recovery 659052 Professional Licensing 250 431.350 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-08-08T00:00:00 4454215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6787 Disaster Recovery 659052 Professional Licensing 250 -19.410 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6788 Disaster Recovery 659052 Professional Licensing 250 -25.880 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6789 Disaster Recovery 659052 Professional Licensing 250 431.350 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-07-08T00:00:00 4437572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6790 Disaster Recovery 659052 Professional Licensing 250 -35.590 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6791 Disaster Recovery 659052 Professional Licensing 250 -29.120 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6792 Disaster Recovery 659052 Professional Licensing 250 -401.160 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6793 Disaster Recovery 659052 Professional Licensing 250 -216.790 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6794 Disaster Recovery 659052 Professional Licensing 250 -25.880 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6795 Disaster Recovery 659052 Professional Licensing 250 -29.120 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6796 Disaster Recovery 659052 Professional Licensing 250 431.350 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-08T00:00:00 4477270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6797 Disaster Recovery 659052 Professional Licensing 250 -42.060 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6798 Virtual Server Hosting 659262 Professional Licensing 250 -193.480 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6799 Virtual Server Hosting 659262 Professional Licensing 250 -173.570 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6800 Virtual Server Hosting 659262 Professional Licensing 250 -282.040 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6801 Virtual Server Hosting 659262 Professional Licensing 250 -121.150 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6802 Virtual Server Hosting 659262 Professional Licensing 250 3050.840 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-08T00:00:00 4477270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6803 Physical Server Hosting 659260 Professional Licensing 250 -67.010 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6804 Physical Server Hosting 659260 Professional Licensing 250 -59.560 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6805 Physical Server Hosting 659260 Professional Licensing 250 -41.200 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6806 Physical Server Hosting 659260 Professional Licensing 250 -41.200 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6807 Physical Server Hosting 659260 Professional Licensing 250 -67.010 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6808 Physical Server Hosting 659260 Professional Licensing 250 -81.900 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6809 Virtual Server Hosting 659262 Professional Licensing 250 2543.690 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-08-08T00:00:00 4454215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6810 Physical Server Hosting 659260 Professional Licensing 250 -58.840 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6811 Physical Server Hosting 659260 Professional Licensing 250 -44.670 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6812 Virtual Server Hosting 659262 Professional Licensing 250 3004.650 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-07-08T00:00:00 4437572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6813 Physical Server Hosting 659260 Professional Licensing 250 -96.790 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6814 Physical Server Hosting 659260 Professional Licensing 250 -923.250 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6815 Shared SAN Storage 659270 Professional Licensing 250 -380.280 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6816 Shared SAN Storage 659270 Professional Licensing 250 4634.200 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-08-08T00:00:00 4454215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6817 Shared Web Hosting 659282 Professional Licensing 250 -45.640 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6818 Shared SAN Storage 659270 Professional Licensing 250 -264.570 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6819 Database Hosting 659266 Professional Licensing 250 3824.740 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-08-08T00:00:00 4454215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6820 Database Hosting 659266 Professional Licensing 250 -3489.710 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6821 Shared Web Hosting 659282 Professional Licensing 250 -26.900 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6822 Database Hosting 659266 Professional Licensing 250 -1814.960 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6823 Shared Web Hosting 659282 Professional Licensing 250 -60.850 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6824 Database Hosting 659266 Professional Licensing 250 -253.290 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6825 Database Hosting 659266 Professional Licensing 250 -309.570 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6826 Shared SAN Storage 659270 Professional Licensing 250 -199.590 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6827 Shared Web Hosting 659282 Professional Licensing 250 -68.460 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6828 Shared Web Hosting 659282 Professional Licensing 250 448.360 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-07-08T00:00:00 4437572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6829 Shared SAN Storage 659270 Professional Licensing 250 -311.140 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6830 Database Hosting 659266 Professional Licensing 250 3828.850 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-08T00:00:00 4477270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6831 Database Hosting 659266 Professional Licensing 250 -213.140 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6832 Shared Web Hosting 659282 Professional Licensing 250 -43.720 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6833 Physical Server Hosting 659260 Professional Licensing 250 987.300 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-07-08T00:00:00 4437572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6834 Shared SAN Storage 659270 Professional Licensing 250 4666.680 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-08T00:00:00 4477270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6835 Shared SAN Storage 659270 Professional Licensing 250 -4286.850 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6836 Database Hosting 659266 Professional Licensing 250 -161.020 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6837 Shared Web Hosting 659282 Professional Licensing 250 -98.890 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6838 Shared SAN Storage 659270 Professional Licensing 250 -432.770 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6839 Database Hosting 659266 Professional Licensing 250 -253.290 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6840 Shared Web Hosting 659282 Professional Licensing 250 -943.240 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6841 Database Hosting 659266 Professional Licensing 250 -2819.540 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6842 Database Hosting 659266 Professional Licensing 250 3603.530 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-07-08T00:00:00 4437572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6843 Shared SAN Storage 659270 Professional Licensing 250 -247.520 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6844 Database Hosting 659266 Professional Licensing 250 -180.680 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6845 Shared SAN Storage 659270 Professional Licensing 250 -247.520 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6846 Shared Web Hosting 659282 Professional Licensing 250 -26.900 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6847 Shared SAN Storage 659270 Professional Licensing 250 -311.140 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6848 Physical Server Hosting 659260 Professional Licensing 250 995.460 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-08-08T00:00:00 4454215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6849 Shared SAN Storage 659270 Professional Licensing 250 -3616.680 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6850 Database Hosting 659266 Professional Licensing 250 -180.680 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6851 Shared SAN Storage 659270 Professional Licensing 250 4527.660 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-07-08T00:00:00 4437572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6852 Shared Web Hosting 659282 Professional Licensing 250 -83.670 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6853 Shared SAN Storage 659270 Professional Licensing 250 -2245.670 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6854 Database Hosting 659266 Professional Licensing 250 -349.190 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6855 Shared SAN Storage 659270 Professional Licensing 250 -359.120 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6856 Shared Web Hosting 659282 Professional Licensing 250 -509.650 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6857 Database Hosting 659266 Professional Licensing 250 -307.670 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6858 Shared Web Hosting 659282 Professional Licensing 250 -943.240 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6859 Shared Web Hosting 659282 Professional Licensing 250 -68.460 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6860 Shared Web Hosting 659282 Professional Licensing 250 1297.170 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-08-08T00:00:00 4454215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6861 Physical Server Hosting 659260 Professional Licensing 250 -923.250 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6862 Physical Server Hosting 659260 Professional Licensing 250 995.460 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-08T00:00:00 4477270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6863 Physical Server Hosting 659260 Professional Licensing 250 -498.850 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6864 Shared Web Hosting 659282 Professional Licensing 250 1297.170 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-08T00:00:00 4477270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6865 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1013.580 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6866 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1197.870 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6867 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6868 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -6173.670 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6869 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6870 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -829.290 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6871 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6872 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -552.870 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6873 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1197.870 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6874 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -11425.890 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6875 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -11425.890 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6876 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -829.290 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6877 Cyber Security-Confidential 659302 Professional Licensing 250 4398.300 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-07-08T00:00:00 4437572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6878 HR Application Services 659295 Professional Licensing 250 910 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-08-08T00:00:00 4454215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6879 Postage 659410 Professional Licensing 250 2223.110 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6880 Postage 659410 Professional Licensing 250 4.070 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-07-01T00:00:00 4410209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6881 HR Service Fees 659900 Professional Licensing 250 -419.940 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-20T00:00:00 4485201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6882 HR Application Services 659295 Professional Licensing 250 689.620 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-07-08T00:00:00 4437572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6883 Postage 659410 Professional Licensing 250 1986.580 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6884 Cyber Security-Baseline 659304 Professional Licensing 250 -274.580 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6885 Cyber Security-Baseline 659304 Professional Licensing 250 -178.420 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6886 Long Distance 652150 Professional Licensing 250 50.900 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-08-08T00:00:00 4454215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6887 Postage 659410 Professional Licensing 250 2116.790 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6888 Cyber Security-Confidential 659302 Professional Licensing 250 -243.900 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6889 Postage 659410 Professional Licensing 250 2980.410 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6890 HR Application Services 659295 Professional Licensing 250 910 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-08T00:00:00 4477270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6891 Postage 659410 Professional Licensing 250 1667.750 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6892 Cyber Security-Confidential 659302 Professional Licensing 250 -296.890 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6893 Postage 659410 Professional Licensing 250 1472.390 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6894 HR Service Fees 659900 Professional Licensing 250 2468.650 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-07T00:00:00 4477370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6895 HR Service Fees 659900 Professional Licensing 250 -419.940 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-07-28T00:00:00 4451413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6896 Cyber Security-Confidential 659302 Professional Licensing 250 -362.860 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6897 Postage 659410 Professional Licensing 250 1788.860 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6898 Cyber Security-Confidential 659302 Professional Licensing 250 -2139.500 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6899 Cyber Security-Baseline 659304 Professional Licensing 250 -289.930 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6900 Postage 659410 Professional Licensing 250 1495.810 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6901 Postage 659410 Professional Licensing 250 1735.660 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6902 Cyber Security-Confidential 659302 Professional Licensing 250 -412.120 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6903 HR Service Fees 659900 Professional Licensing 250 2570.450 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-08-02T00:00:00 4454260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6904 Telephone - Centrex 652130 Professional Licensing 250 1221.860 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-08T00:00:00 4477270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6905 Cyber Security-Confidential 659302 Professional Licensing 250 -368.820 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6906 Cyber Security-Baseline 659304 Professional Licensing 250 -200.720 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6907 Cyber Security-Confidential 659302 Professional Licensing 250 4398.300 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-08-08T00:00:00 4454215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6908 Cyber Security-Baseline 659304 Professional Licensing 250 -245.320 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6909 Extranet FTP Services 652360 Professional Licensing 250 20.280 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-08-08T00:00:00 4454215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6910 Telephone - Centrex 652130 Professional Licensing 250 1538.860 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-07-08T00:00:00 4437572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6911 Postage 659410 Professional Licensing 250 1495.030 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6912 Cyber Security-Confidential 659302 Professional Licensing 250 -3420.250 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6913 Cyber Security-Baseline 659304 Professional Licensing 250 -155.180 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6914 Cyber Security-Confidential 659302 Professional Licensing 250 -243.900 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6915 HR Service Fees 659900 Professional Licensing 250 -419.940 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-08-24T00:00:00 4468107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6916 Cyber Security-Baseline 659304 Professional Licensing 250 -155.180 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6917 Cyber Security-Baseline 659304 Professional Licensing 250 2950 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-08-08T00:00:00 4454215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6918 Cyber Security-Baseline 659304 Professional Licensing 250 -1423.620 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6919 Cyber Security-Confidential 659302 Professional Licensing 250 -296.890 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6920 Postage 659410 Professional Licensing 250 1602.680 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6921 Postage 659410 Professional Licensing 250 1426.800 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6922 Cyber Security-Baseline 659304 Professional Licensing 250 -2095.240 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6923 Cyber Security-Baseline 659304 Professional Licensing 250 -2765.450 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6924 Long Distance 652150 Professional Licensing 250 51.340 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-07-08T00:00:00 4437572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6925 Cyber Security-Confidential 659302 Professional Licensing 250 4398.300 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-08T00:00:00 4477270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6926 Financial Application Services 659294 Professional Licensing 250 1313 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-08T00:00:00 4477270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6927 Financial Application Services 659294 Professional Licensing 250 1028.740 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-07-08T00:00:00 4437572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6928 Cyber Security-Baseline 659304 Professional Licensing 250 -200.720 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6929 Postage 659410 Professional Licensing 250 1412.460 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6930 Telephone - Centrex 652130 Professional Licensing 250 1221.860 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-08-08T00:00:00 4454215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6931 Cyber Security-Confidential 659302 Professional Licensing 250 -250.940 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6932 Cyber Security-Confidential 659302 Professional Licensing 250 -4090.420 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6933 Postage 659410 Professional Licensing 250 1861.230 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6934 Cyber Security-Baseline 659304 Professional Licensing 250 3020.800 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-08T00:00:00 4477270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6935 Long Distance 652150 Professional Licensing 250 39.800 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-08T00:00:00 4477270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6936 Cyber Security-Confidential 659302 Professional Licensing 250 -190.080 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6937 HR Service Fees 659900 Professional Licensing 250 2570.450 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-07-21T00:00:00 4447431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6938 Cyber Security-Baseline 659304 Professional Licensing 250 -133.810 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6939 Cyber Security-Baseline 659304 Professional Licensing 250 2950 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-07-08T00:00:00 4437572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6940 Financial Application Services 659294 Professional Licensing 250 1313 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-08-08T00:00:00 4454215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6941 Cellular Phone Service 652110 Professional Licensing 250 874.290 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-07-08T00:00:00 4437572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6942 Non Contracted Long Distance 652155 Professional Licensing 250 32.950 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-07-08T00:00:00 4437572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6943 Non Contracted Long Distance 652155 Professional Licensing 250 37.880 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-08T00:00:00 4477270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6944 Cellular Phone Service 652110 Professional Licensing 250 797.740 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-08-08T00:00:00 4454215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6945 Citrix 652370 Professional Licensing 250 75.440 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-08T00:00:00 4477270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6946 Non Contracted Long Distance 652155 Professional Licensing 250 14.220 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-08-08T00:00:00 4454215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6947 Citrix 652370 Professional Licensing 250 75.440 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-08-08T00:00:00 4454215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6948 Extranet FTP Services 652360 Professional Licensing 250 14.710 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-07-08T00:00:00 4437572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6949 Extranet FTP Services 652360 Professional Licensing 250 20.280 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-08T00:00:00 4477270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6950 Cellular Phone Service 652110 Professional Licensing 250 825.960 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-08T00:00:00 4477270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6951 Printing Service 659792 Professional Licensing 250 949.490 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-09T00:00:00 4479111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6952 Payroll Social Security 516003 Professional Licensing 250 -8.410 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6953 ACD - Auto Call Distrib 652171 Professional Licensing 250 1532.950 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-08-08T00:00:00 4454215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6954 Outside product charges 654330 Professional Licensing 250 20.640 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-20T00:00:00 4485155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6955 Telecom Management 652131 Professional Licensing 250 407.770 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-08T00:00:00 4477270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6956 IN.Gov Charges 659106 Professional Licensing 250 -16574 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-08-08T00:00:00 4454215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6957 Shredding Services 659370 Professional Licensing 250 28.200 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-08-04T00:00:00 4456222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6958 Archive E-mail Storage 652076 Professional Licensing 250 123.900 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-08-08T00:00:00 4454215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6959 Archive E-mail Storage 652076 Professional Licensing 250 133.880 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-08T00:00:00 4477270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6960 Telephone - Remote 652137 Professional Licensing 250 304.750 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-08T00:00:00 4477270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6961 Telephone - Remote 652137 Professional Licensing 250 304.750 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-08-08T00:00:00 4454215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6962 Printing Service 659792 Professional Licensing 250 3058.610 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-08-10T00:00:00 4459748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6963 PC Refresh Upgrade 653901 Professional Licensing 250 838 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-07-08T00:00:00 4437572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6964 Seat Charge 652072 Professional Licensing 250 6743.440 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-08-08T00:00:00 4454215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6965 ACD - Auto Call Distrib 652171 Professional Licensing 250 2299.990 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-07-08T00:00:00 4437572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6966 Acrobat Pro Subscription 652393 Professional Licensing 250 25 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-08-08T00:00:00 4454215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6967 Acrobat Pro Subscription 652393 Professional Licensing 250 25 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-08T00:00:00 4477270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6968 Shredding Services 659370 Professional Licensing 250 26.600 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-01T00:00:00 4474222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6969 Voice or Data Equip Inv 652109 Professional Licensing 250 798 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-08-08T00:00:00 4454215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6970 Acrobat Pro Subscription 652393 Professional Licensing 250 25 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-07-08T00:00:00 4437572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6971 Micrographic Services 654340 Professional Licensing 250 58.720 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-07-06T00:00:00 4426890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6972 ACD - Auto Call Distrib 652171 Professional Licensing 250 1532.950 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-08T00:00:00 4477270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6973 Archive E-mail Storage 652076 Professional Licensing 250 117.340 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-07-08T00:00:00 4437572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6974 Payroll Social Security 516003 Professional Licensing 250 -5.880 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-08-23T00:00:00 4466992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6975 Seat Charge 652072 Professional Licensing 250 6743.440 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-08T00:00:00 4477270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6976 Seat Charge 652072 Professional Licensing 250 6743.440 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-07-08T00:00:00 4437572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6977 Citrix 652370 Professional Licensing 250 59.600 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-07-08T00:00:00 4437572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6978 IN.Gov Charges 659106 Professional Licensing 250 -13677 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-07-08T00:00:00 4437572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6979 Telecom Management 652131 Professional Licensing 250 407.770 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-08-08T00:00:00 4454215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6980 Telephone - Remote 652137 Professional Licensing 250 304.750 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-07-08T00:00:00 4437572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6981 Printing Service 659792 Professional Licensing 250 3191.200 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-07-19T00:00:00 4445971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6982 Mot Veh Ex - Parts & Supplies 541010 Professional Licensing 250 188.570 Supplies, Parts and Materials 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-08-08T00:00:00 4457915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6983 AdmOp-Legal Ads 599030 Professional Licensing 250 3.890 Administrative and Operating Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-01T00:00:00 4473345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6984 Main - Motor Vehicles 533019 Professional Licensing 250 194.980 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-08-08T00:00:00 4457915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6985 Main - Motor Vehicles 533019 Professional Licensing 250 -27.580 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6986 Mot Veh Ex - Parts & Supplies 541010 Professional Licensing 250 38.080 Supplies, Parts and Materials 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-07-28T00:00:00 4451415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6987 AdmOp-Legal Ads 599030 Professional Licensing 250 10.690 Administrative and Operating Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-01T00:00:00 4473334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6988 Main - Motor Vehicles 533019 Professional Licensing 250 20.460 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-07-28T00:00:00 4451415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6989 AdmOp-Legal Ads 599030 Professional Licensing 250 21.980 Administrative and Operating Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-01T00:00:00 4473337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6990 Main - Motor Vehicles 533019 Professional Licensing 250 -210.600 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-09-27T00:00:00 4489132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6991 Anthem Trad High Deductible 518105 Professional Licensing 250 40 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-07-22T00:00:00 4447555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6992 Payroll Salaries & Wages 510101 State Police 100 -55653.570 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-26T00:00:00 4449186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6993 Payroll Salaries & Wages 510101 State Police 100 -1961.930 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-21T00:00:00 4485988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6994 Payroll Salaries & Wages 510101 State Police 100 -102236.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-20T00:00:00 4485081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6995 Payroll Salaries & Wages 510101 State Police 100 -55425.660 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-23T00:00:00 4466920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6996 Payroll Salaries & Wages 510101 State Police 100 -10161.610 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-23T00:00:00 4466829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6997 Payroll Salaries & Wages 510101 State Police 100 -164.100 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-26T00:00:00 4449265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6998 Payroll Salaries & Wages 510101 State Police 100 123.630 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-21T00:00:00 4485153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6999 Payroll Salaries & Wages 510101 State Police 100 -6172.930 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-21T00:00:00 4486022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7000 Payroll Salaries & Wages 510101 State Police 100 -135316.870 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-26T00:00:00 4449156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7001 Payroll Salaries & Wages 510101 State Police 100 -1961.930 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-15T00:00:00 4461961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7002 Payroll Salaries & Wages 510101 State Police 100 -36785.650 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-23T00:00:00 4466841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7003 Payroll Salaries & Wages 510101 State Police 100 -11284.050 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-21T00:00:00 4486019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7004 Payroll Salaries & Wages 510101 State Police 100 -21831.560 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-26T00:00:00 4449255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7005 Payroll Salaries & Wages 510101 State Police 100 -132355.380 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-23T00:00:00 4466821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7006 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-26T00:00:00 4449197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7007 Payroll Salaries & Wages 510101 State Police 100 -1961.930 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-21T00:00:00 4485992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7008 Payroll Salaries & Wages 510101 State Police 100 -965.250 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-20T00:00:00 4485079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7009 Payroll Salaries & Wages 510101 State Police 100 -5535.730 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-26T00:00:00 4449162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7010 Payroll Salaries & Wages 510101 State Police 100 -60481.200 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-26T00:00:00 4449129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7011 Payroll Salaries & Wages 510101 State Police 100 -5704.350 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-23T00:00:00 4466787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7012 Payroll Salaries & Wages 510101 State Police 100 -53616.910 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-20T00:00:00 4485116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7013 Payroll Salaries & Wages 510101 State Police 100 -10121.430 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-23T00:00:00 4466827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7014 Payroll Salaries & Wages 510101 State Police 100 -55101.490 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-19T00:00:00 4484212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7015 Payroll Salaries & Wages 510101 State Police 100 -53091.080 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-17T00:00:00 4463598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7016 Payroll Salaries & Wages 510101 State Police 100 -5503.270 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-23T00:00:00 4466791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7017 Payroll Salaries & Wages 510101 State Police 100 -107657.040 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-23T00:00:00 4466788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7018 Payroll Salaries & Wages 510101 State Police 100 -9285.480 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-20T00:00:00 4485082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7019 Payroll Salaries & Wages 510101 State Police 100 -7198.340 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-17T00:00:00 4463600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7020 Payroll Salaries & Wages 510101 State Police 100 -5893.590 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-21T00:00:00 4486012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7021 Payroll Salaries & Wages 510101 State Police 100 -4609.760 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-23T00:00:00 4466833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7022 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-21T00:00:00 4485995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7023 Payroll Salaries & Wages 510101 State Police 100 -91033.210 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-21T00:00:00 4486043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7024 Payroll Salaries & Wages 510101 State Police 100 -4065.540 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-26T00:00:00 4449268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7025 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-21T00:00:00 4485999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7026 Payroll Salaries & Wages 510101 State Police 100 -1961.930 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-23T00:00:00 4466991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7027 Payroll Salaries & Wages 510101 State Police 100 -178.520 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-20T00:00:00 4485128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7028 Payroll Salaries & Wages 510101 State Police 100 -38040.260 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-23T00:00:00 4466834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7029 Payroll Salaries & Wages 510101 State Police 100 -6961.080 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-26T00:00:00 4449259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7030 Payroll Salaries & Wages 510101 State Police 100 -6923.490 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-18T00:00:00 4464462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7031 Payroll Salaries & Wages 510101 State Police 100 -3971.190 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-19T00:00:00 4484155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7032 Payroll Salaries & Wages 510101 State Police 100 -1961.930 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-18T00:00:00 4464451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7033 Payroll Salaries & Wages 510101 State Police 100 -11638.820 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-26T00:00:00 4449256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7034 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-15T00:00:00 4461957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7035 Payroll Salaries & Wages 510101 State Police 100 1088.240 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-27T00:00:00 4450590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7036 Payroll Salaries & Wages 510101 State Police 100 -9399.590 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-15T00:00:00 4442899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7037 Payroll Salaries & Wages 510101 State Police 100 -52814.230 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-27T00:00:00 4450230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7038 Payroll Salaries & Wages 510101 State Police 100 -52083.940 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-15T00:00:00 4442730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7039 Payroll Salaries & Wages 510101 State Police 100 -3962.320 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-24T00:00:00 4468065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7040 Payroll Salaries & Wages 510101 State Police 100 -14635.810 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-24T00:00:00 4468031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7041 Payroll Salaries & Wages 510101 State Police 100 310.930 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-24T00:00:00 4468064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7042 Payroll Salaries & Wages 510101 State Police 100 -6942.640 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-27T00:00:00 4450274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7043 Payroll Salaries & Wages 510101 State Police 100 -10050 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-24T00:00:00 4468039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7044 Payroll Salaries & Wages 510101 State Police 100 -3100 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-15T00:00:00 4442062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7045 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-23T00:00:00 4466981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7046 Payroll Salaries & Wages 510101 State Police 100 -1961.930 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-26T00:00:00 4449251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7047 Payroll Salaries & Wages 510101 State Police 100 -60951.470 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-21T00:00:00 4486015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7048 Payroll Salaries & Wages 510101 State Police 100 -34605.410 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-24T00:00:00 4468105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7049 Payroll Salaries & Wages 510101 State Police 100 -577.500 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-26T00:00:00 4449138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7050 Payroll Salaries & Wages 510101 State Police 100 -11982.350 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-21T00:00:00 4486003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7051 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-18T00:00:00 4464457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7052 Mot Veh Ex - Gasoline 541002 State Police 100 -4042.440 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-20T00:00:00 4485082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7053 Payroll Salaries & Wages 510101 State Police 100 -2750 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-12T00:00:00 4479726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7054 Mot Veh Ex - Gasoline 541002 State Police 100 -14178.240 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-26T00:00:00 4449156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7055 Payroll Salaries & Wages 510101 State Police 100 310.930 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-07T00:00:00 4476335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7056 Payroll Salaries & Wages 510101 State Police 100 -197645.490 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-30T00:00:00 4492255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7057 Mot Veh Ex - Gasoline 541002 State Police 100 -157.320 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-23T00:00:00 4466791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7058 Mot Veh Ex - Gasoline 541002 State Police 100 -285.760 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-21T00:00:00 4486022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7059 Payroll Salaries & Wages 510101 State Police 100 -207 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-12T00:00:00 4437524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7060 Payroll Salaries & Wages 510101 State Police 100 -40814.580 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-23T00:00:00 4487664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7061 Mot Veh Ex - Gasoline 541002 State Police 100 -10196.540 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-21T00:00:00 4486043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7062 Payroll Salaries & Wages 510101 State Police 100 -1910.310 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-10T00:00:00 4459706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7063 Payroll Salaries & Wages 510101 State Police 100 -143044.340 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-23T00:00:00 4487672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7064 Mot Veh Ex - Gasoline 541002 State Police 100 -3166.920 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-17T00:00:00 4463600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7065 Payroll Salaries & Wages 510101 State Police 100 310.930 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-10T00:00:00 4459757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7066 Mot Veh Ex - Gasoline 541002 State Police 100 637.870 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-19T00:00:00 4484022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7067 Payroll Salaries & Wages 510101 State Police 100 -2523.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-25T00:00:00 4448493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7068 Mot Veh Ex - Gasoline 541002 State Police 100 1360.580 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-19T00:00:00 4484024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7069 Mot Veh Ex - Gasoline 541002 State Police 100 -22763.880 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-26T00:00:00 4449129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7070 Mot Veh Ex - Gasoline 541002 State Police 100 -154.800 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-26T00:00:00 4449162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7071 Payroll Salaries & Wages 510101 State Police 100 -137.600 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-22T00:00:00 4466193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7072 Mot Veh Ex - Gasoline 541002 State Police 100 -2702.560 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-23T00:00:00 4466787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7073 Mot Veh Ex - Gasoline 541002 State Police 100 -661.200 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-21T00:00:00 4486019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7074 Mot Veh Ex - Gasoline 541002 State Police 100 -163.440 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-26T00:00:00 4449268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7075 Payroll Salaries & Wages 510101 State Police 100 -448.830 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-27T00:00:00 4489255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7076 Mot Veh Ex - Gasoline 541002 State Police 100 -37.080 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-26T00:00:00 4449265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7077 Payroll Salaries & Wages 510101 State Police 100 -4750 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-27T00:00:00 4489146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7078 Mot Veh Ex - Gasoline 541002 State Police 100 2261.340 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-08T00:00:00 4457895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7079 Mot Veh Ex - Gasoline 541002 State Police 100 -10223.280 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-26T00:00:00 4449191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7080 Mot Veh Ex - Gasoline 541002 State Police 100 -159.120 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-18T00:00:00 4464462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7081 Mot Veh Ex - Gasoline 541002 State Police 100 -38849.040 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-23T00:00:00 4466788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7082 Mot Veh Ex - Gasoline 541002 State Police 100 -39160.520 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-20T00:00:00 4485081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7083 Mot Veh Ex - Gasoline 541002 State Police 100 -661.200 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-19T00:00:00 4484155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7084 Payroll Salaries & Wages 510101 State Police 100 -409.760 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-20T00:00:00 4445899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7085 Mot Veh Ex - Gasoline 541002 State Police 100 202.250 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-19T00:00:00 4484023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7086 Mot Veh Ex - Gasoline 541002 State Police 100 -4538.880 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-15T00:00:00 4442899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7087 Mot Veh Ex - Gasoline 541002 State Police 100 -2214.500 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-14T00:00:00 4441591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7088 Mot Veh Ex - Gasoline 541002 State Police 100 -43.650 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-19T00:00:00 4465234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7089 Mot Veh Ex - Gasoline 541002 State Police 100 -23.410 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-14T00:00:00 4441681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7090 Mot Veh Ex - Gasoline 541002 State Police 100 -39.500 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-19T00:00:00 4465201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7091 Mot Veh Ex - Gasoline 541002 State Police 100 -943.960 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-19T00:00:00 4465261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7092 Mot Veh Ex - Gasoline 541002 State Police 100 -484.900 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-14T00:00:00 4441486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7093 Mot Veh Ex - Gasoline 541002 State Police 100 -6177.280 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-23T00:00:00 4487666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7094 Mot Veh Ex - Gasoline 541002 State Police 100 -172.900 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-23T00:00:00 4487662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7095 Mot Veh Ex - Gasoline 541002 State Police 100 -1879.980 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-19T00:00:00 4465250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7096 Mot Veh Ex - Gasoline 541002 State Police 100 -83.970 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-19T00:00:00 4465237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7097 Mot Veh Ex - Gasoline 541002 State Police 100 -12148.980 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-23T00:00:00 4487672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7098 Mot Veh Ex - Gasoline 541002 State Police 100 -3516.120 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-27T00:00:00 4450274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7099 Mot Veh Ex - Gasoline 541002 State Police 100 -5452.200 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-24T00:00:00 4468117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7100 Mot Veh Ex - Gasoline 541002 State Police 100 -1074.350 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-14T00:00:00 4441588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7101 Mot Veh Ex - Gasoline 541002 State Police 100 -284.440 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-19T00:00:00 4465298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7102 Mot Veh Ex - Gasoline 541002 State Police 100 -302.670 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-14T00:00:00 4441616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7103 Mot Veh Ex - Gasoline 541002 State Police 100 -12965.400 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-23T00:00:00 4466821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7104 Mot Veh Ex - Gasoline 541002 State Police 100 -18.200 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-14T00:00:00 4441484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7105 Payroll Salaries & Wages 510101 State Police 100 -5824.490 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-23T00:00:00 4487662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7106 Mot Veh Ex - Gasoline 541002 State Police 100 -375.060 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-23T00:00:00 4466827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7107 Mot Veh Ex - Gasoline 541002 State Police 100 -4346.280 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-23T00:00:00 4466841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7108 Mot Veh Ex - Gasoline 541002 State Police 100 -27.800 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-14T00:00:00 4441760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7109 Payroll Salaries & Wages 510101 State Police 100 -150.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-21T00:00:00 4446676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7110 Payroll Social Security 516003 State Police 100 -138.300 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-18T00:00:00 4464451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7111 Mot Veh Ex - Gasoline 541002 State Police 100 -1039.710 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-22T00:00:00 4486932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7112 Mot Veh Ex - Gasoline 541002 State Police 100 -453.630 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-22T00:00:00 4486937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7113 Mot Veh Ex - Gasoline 541002 State Police 100 1500.280 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-02T00:00:00 4453937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7114 Payroll Social Security 516003 State Police 100 -137.920 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-21T00:00:00 4485992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7115 Payroll Social Security 516003 State Police 100 -138.590 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-15T00:00:00 4461961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7116 Payroll Social Security 516003 State Police 100 -3111.330 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-19T00:00:00 4484212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7117 Payroll Social Security 516003 State Police 100 -363.370 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-27T00:00:00 4489146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7118 Mot Veh Ex - Gasoline 541002 State Police 100 312.570 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-11T00:00:00 4460248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7119 Payroll Social Security 516003 State Police 100 -228.550 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-15T00:00:00 4461957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7120 Mot Veh Ex - Gasoline 541002 State Police 100 54.740 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-11T00:00:00 4460270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7121 Payroll Social Security 516003 State Police 100 -228.570 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-26T00:00:00 4449197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7122 Mot Veh Ex - Gasoline 541002 State Police 100 1272.460 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-16T00:00:00 4482939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7123 Payroll Social Security 516003 State Police 100 -293.190 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-24T00:00:00 4468065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7124 Payroll Social Security 516003 State Police 100 -3141.380 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-23T00:00:00 4466920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7125 Payroll Social Security 516003 State Police 100 -228.560 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-21T00:00:00 4485999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7126 Payroll Social Security 516003 State Police 100 -2944.560 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-27T00:00:00 4450230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7127 Mot Veh Ex - Gasoline 541002 State Police 100 -2449.480 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-22T00:00:00 4486924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7128 Mot Veh Ex - Gasoline 541002 State Police 100 -110.820 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-22T00:00:00 4486915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7129 Payroll Social Security 516003 State Police 100 -237.150 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-15T00:00:00 4442062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7130 Payroll Social Security 516003 State Police 100 -228.560 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-18T00:00:00 4464457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7131 Payroll Social Security 516003 State Police 100 -2889 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-15T00:00:00 4442730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7132 Payroll Social Security 516003 State Police 100 -228.560 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-23T00:00:00 4466981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7133 Payroll Social Security 516003 State Police 100 -137.660 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-21T00:00:00 4485988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7134 Payroll Social Security 516003 State Police 100 -210.380 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-12T00:00:00 4479726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7135 Payroll Social Security 516003 State Police 100 -139.120 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-23T00:00:00 4466991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7136 Payroll Social Security 516003 State Police 100 -228.570 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-21T00:00:00 4485995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7137 Payroll PERF State Share 517005 State Police 100 -219.740 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-21T00:00:00 4485992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7138 Payroll PERF State Share 517005 State Police 100 -4953.170 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-23T00:00:00 4466920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7139 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-26T00:00:00 4449197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7140 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-23T00:00:00 4466981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7141 Payroll PERF State Share 517005 State Police 100 -219.740 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-23T00:00:00 4466991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7142 Payroll PERF State Share 517005 State Police 100 -219.740 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-21T00:00:00 4485988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7143 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-21T00:00:00 4485995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7144 Payroll PERF State Share 517005 State Police 100 -219.730 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-26T00:00:00 4449251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7145 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-21T00:00:00 4485999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7146 Mot Veh Ex - Gasoline 541002 State Police 100 473.150 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-01T00:00:00 4474303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7147 Payroll Social Security 516003 State Police 100 -2997.740 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-20T00:00:00 4485116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7148 Mot Veh Ex - Gasoline 541002 State Police 100 -187.510 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-22T00:00:00 4486925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7149 Payroll Social Security 516003 State Police 100 -135.710 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-26T00:00:00 4449251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7150 Payroll Social Security 516003 State Police 100 -2957.560 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-17T00:00:00 4463598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7151 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-21T00:00:00 4485995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7152 Payroll Perf St Pd Em COntr 517003 State Police 100 -1326.790 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-23T00:00:00 4466920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7153 Payroll Perf St Pd Em COntr 517003 State Police 100 -58.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-21T00:00:00 4485992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7154 Payroll Perf St Pd Em COntr 517003 State Police 100 -58.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-23T00:00:00 4466991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7155 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-23T00:00:00 4466981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7156 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-21T00:00:00 4485999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7157 Payroll Perf St Pd Em COntr 517003 State Police 100 -1224.600 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-15T00:00:00 4442730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7158 Payroll Perf St Pd Em COntr 517003 State Police 100 -1315 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-19T00:00:00 4484212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7159 Payroll Perf St Pd Em COntr 517003 State Police 100 -1270.460 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-20T00:00:00 4485116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7160 Payroll Perf St Pd Em COntr 517003 State Police 100 -118.870 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-24T00:00:00 4468065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7161 Payroll Perf St Pd Em COntr 517003 State Police 100 -1254.690 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-17T00:00:00 4463598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7162 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-15T00:00:00 4461957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7163 Payroll Perf St Pd Em COntr 517003 State Police 100 -58.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-26T00:00:00 4449251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7164 Payroll Perf St Pd Em COntr 517003 State Police 100 -58.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-18T00:00:00 4464451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7165 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-18T00:00:00 4464457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7166 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-26T00:00:00 4449197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7167 Payroll PERF State Share 517005 State Police 100 -219.730 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-18T00:00:00 4464451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7168 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-18T00:00:00 4464457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7169 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-15T00:00:00 4461957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7170 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-18T00:00:00 4464451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7171 Payroll Def Comp - StateMatch 519503 State Police 100 -375 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-20T00:00:00 4485116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7172 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-21T00:00:00 4485995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7173 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-18T00:00:00 4464457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7174 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-21T00:00:00 4485988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7175 Payroll Def Comp - StateMatch 519503 State Police 100 -375 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-19T00:00:00 4484212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7176 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-24T00:00:00 4468065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7177 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-15T00:00:00 4461961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7178 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-21T00:00:00 4485992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7179 Payroll Def Comp - StateMatch 519503 State Police 100 -375 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-23T00:00:00 4466920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7180 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-23T00:00:00 4466981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7181 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-21T00:00:00 4485999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7182 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-23T00:00:00 4466991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7183 Payroll PERF State Share 517005 State Police 100 -4742.970 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-20T00:00:00 4485116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7184 Payroll PERF State Share 517005 State Police 100 -219.740 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-15T00:00:00 4461961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7185 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-15T00:00:00 4461957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7186 Payroll PERF State Share 517005 State Police 100 -443.790 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-24T00:00:00 4468065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7187 Payroll PERF State Share 517005 State Police 100 -4684.080 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-17T00:00:00 4463598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7188 Payroll PERF State Share 517005 State Police 100 -4571.710 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-15T00:00:00 4442730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7189 Payroll PERF State Share 517005 State Police 100 -4909.230 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-19T00:00:00 4484212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7190 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-26T00:00:00 4449197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7191 Payroll Perf St Pd Em COntr 517003 State Police 100 -1246.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-27T00:00:00 4450230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7192 Payroll Perf St Pd Em COntr 517003 State Police 100 -58.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-15T00:00:00 4461961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7193 Payroll Perf St Pd Em COntr 517003 State Police 100 -58.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-21T00:00:00 4485988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7194 Payroll PERF State Share 517005 State Police 100 -4653.080 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-27T00:00:00 4450230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7195 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-26T00:00:00 4449251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7196 Payroll Police Hlth Ins 518406 State Police 100 -925.550 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-26T00:00:00 4449197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7197 Payroll Police Hlth Ins 518406 State Police 100 -681.800 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-18T00:00:00 4464451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7198 Payroll Police Hlth Ins 518406 State Police 100 -925.550 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-18T00:00:00 4464457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7199 Payroll Police Hlth Ins 518406 State Police 100 -11449.250 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-15T00:00:00 4442730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7200 Payroll Police Hlth Ins 518406 State Police 100 -681.800 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-21T00:00:00 4485992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7201 Payroll Police Hlth Ins 518406 State Police 100 -11449.250 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-27T00:00:00 4450230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7202 Payroll Police Hlth Ins 518406 State Police 100 -11693 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-20T00:00:00 4485116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7203 Payroll Police Hlth Ins 518406 State Police 100 -11693 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-17T00:00:00 4463598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7204 Payroll Police Hlth Ins 518406 State Police 100 -681.800 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-23T00:00:00 4466991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7205 Payroll Police Hlth Ins 518406 State Police 100 -925.550 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-21T00:00:00 4485999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7206 Payroll Police Hlth Ins 518406 State Police 100 -11693 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-19T00:00:00 4484212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7207 Payroll Police Hlth Ins 518406 State Police 100 -925.550 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-15T00:00:00 4461957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7208 Payroll Police Hlth Ins 518406 State Police 100 -681.800 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-21T00:00:00 4485988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7209 Payroll Police Hlth Ins 518406 State Police 100 -681.800 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-26T00:00:00 4449251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7210 Payroll Def Comp - StateMatch 519503 State Police 100 -375 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-17T00:00:00 4463598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7211 Payroll Def Comp - StateMatch 519503 State Police 100 -345 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-27T00:00:00 4450230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7212 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-15T00:00:00 4461957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7213 Payroll Life Insurance 518606 State Police 100 -49.540 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-17T00:00:00 4463598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7214 Payroll Life Insurance 518606 State Police 100 -49.540 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-20T00:00:00 4485116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7215 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-18T00:00:00 4464457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7216 Payroll Life Insurance 518606 State Police 100 -49.540 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-19T00:00:00 4484212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7217 Payroll Life Insurance 518606 State Police 100 -2.940 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-21T00:00:00 4485992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7218 Payroll Life Insurance 518606 State Police 100 -2.940 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-24T00:00:00 4468065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7219 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-26T00:00:00 4449197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7220 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-21T00:00:00 4485999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7221 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-21T00:00:00 4485995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7222 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-23T00:00:00 4466981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7223 Payroll Life Insurance 518606 State Police 100 -2.940 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-23T00:00:00 4466991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7224 Payroll Life Insurance 518606 State Police 100 -2.940 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-15T00:00:00 4461961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7225 Payroll Life Insurance 518606 State Police 100 -2.940 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-26T00:00:00 4449251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7226 Payroll Life Insurance 518606 State Police 100 -47.050 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-15T00:00:00 4442730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7227 Payroll Life Insurance 518606 State Police 100 -2.940 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-21T00:00:00 4485988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7228 Payroll Police Hlth Ins 518406 State Police 100 -11693 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-23T00:00:00 4466920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7229 Payroll Life Insurance 518606 State Police 100 -47.050 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-27T00:00:00 4450230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7230 Payroll Police Hlth Ins 518406 State Police 100 -925.550 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-23T00:00:00 4466981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7231 Payroll Life Insurance 518606 State Police 100 -49.540 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-23T00:00:00 4466920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7232 Payroll Police Hlth Ins 518406 State Police 100 -681.800 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-15T00:00:00 4461961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7233 Payroll Police Hlth Ins 518406 State Police 100 -487.500 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-24T00:00:00 4468065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7234 Payroll Police Hlth Ins 518406 State Police 100 -925.550 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-21T00:00:00 4485995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7235 Payroll Life Insurance 518606 State Police 100 -2.940 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-18T00:00:00 4464451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7236 Payroll Def Comp - StateMatch 519503 State Police 100 -345 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-15T00:00:00 4442730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7237 ST POL Employee Assistance 518911 State Police 100 -7 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-19T00:00:00 4484212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7238 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-18T00:00:00 4464457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7239 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-21T00:00:00 4485992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7240 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-23T00:00:00 4466991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7241 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-15T00:00:00 4461961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7242 ST POL Employee Assistance 518911 State Police 100 -7 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-17T00:00:00 4463598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7243 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-26T00:00:00 4449197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7244 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-23T00:00:00 4466981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7245 ST POL Employee Assistance 518911 State Police 100 -6.600 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-27T00:00:00 4450230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7246 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-21T00:00:00 4485995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7247 ST POL Employee Assistance 518911 State Police 100 -6.600 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-15T00:00:00 4442730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7248 ST POL Employee Assistance 518911 State Police 100 -7 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-23T00:00:00 4466920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7249 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-15T00:00:00 4461957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7250 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-21T00:00:00 4485999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7251 ST POL Employee Assistance 518911 State Police 100 -7 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-20T00:00:00 4485116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7252 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-18T00:00:00 4464451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7253 Payroll Disability 519006 State Police 100 -34.330 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-26T00:00:00 4449251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7254 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-21T00:00:00 4485999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7255 Payroll Disability 519006 State Police 100 -578.920 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-15T00:00:00 4442730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7256 Payroll Disability 519006 State Police 100 -594.900 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-27T00:00:00 4450230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7257 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-26T00:00:00 4449197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7258 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-18T00:00:00 4464457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7259 Payroll Disability 519006 State Police 100 -623.940 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-19T00:00:00 4484212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7260 Payroll Disability 519006 State Police 100 -34.330 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-21T00:00:00 4485992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7261 Payroll Disability 519006 State Police 100 -623.940 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-20T00:00:00 4485116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7262 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-21T00:00:00 4485995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7263 Payroll Disability 519006 State Police 100 -34.330 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-18T00:00:00 4464451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7264 Payroll Disability 519006 State Police 100 -69.340 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-24T00:00:00 4468065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7265 Payroll Disability 519006 State Police 100 -34.330 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-21T00:00:00 4485988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7266 Payroll Disability 519006 State Police 100 -623.940 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-17T00:00:00 4463598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7267 Payroll Disability 519006 State Police 100 -623.940 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-23T00:00:00 4466920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7268 Payroll Disability 519006 State Police 100 -34.330 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-15T00:00:00 4461961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7269 Payroll Medicare 516005 State Police 100 -112.150 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-23T00:00:00 4466920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7270 Payroll Medicare 516005 State Police 100 -112.160 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-20T00:00:00 4485116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7271 Payroll Medicare 516005 State Police 100 -112.160 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-19T00:00:00 4484212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7272 Payroll Medicare 516005 State Police 100 -112.170 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-17T00:00:00 4463598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7273 Payroll Medicare 516005 State Police 100 -112.170 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-27T00:00:00 4450230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7274 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-21T00:00:00 4485988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7275 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-26T00:00:00 4449251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7276 Payroll Disability 519006 State Police 100 -34.330 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-23T00:00:00 4466991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7277 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-15T00:00:00 4461957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7278 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-23T00:00:00 4466981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7279 Payroll Medicare 516005 State Police 100 -112.100 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-15T00:00:00 4442730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7280 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-24T00:00:00 4468065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7281 HR Application Services 659295 State Police 100 17898 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7282 Seat Charges Non-Network 652074 State Police 100 55825 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-08T00:00:00 4416082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7283 Extranet FTP Services 652360 State Police 100 44.130 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-08T00:00:00 4416082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7284 Cellular Phone Service 652110 State Police 100 32520.470 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-08T00:00:00 4416082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7285 Financial Application Services 659294 State Police 100 2756 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7286 HR Application Services 659295 State Police 100 17898 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7287 Non Contracted Long Distance 652155 State Police 100 6.780 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7288 Postage 659410 State Police 100 510.090 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7289 Cellular Phone Service 652110 State Police 100 32350.990 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7290 Physical Server Hosting 659260 State Police 100 6417.450 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-08T00:00:00 4416082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7291 Seat Charge 652072 State Police 100 32882.960 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7292 Citrix 652370 State Police 100 283.100 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-08T00:00:00 4416082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7293 Telephone - Centrex 652130 State Police 100 3603.010 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-08T00:00:00 4416082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7294 Postage 659410 State Police 100 448.430 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7295 Extranet FTP Services 652360 State Police 100 60.840 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7296 Seat Charge NonNetworkPlus 652077 State Police 100 23790 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7297 Database Hosting 659266 State Police 100 2215.390 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7298 Postage 659410 State Police 100 509.450 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7299 Shared SAN Storage 659270 State Police 100 803.880 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7300 Postage 659410 State Police 100 636.930 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7301 Non Contracted Long Distance 652155 State Police 100 29.200 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7302 Database Hosting 659266 State Police 100 2202.360 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-08T00:00:00 4416082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7303 Postage 659410 State Police 100 304.700 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7304 Telephone - Centrex 652130 State Police 100 2858.060 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7305 Postage 659410 State Police 100 490.220 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7306 Citrix 652370 State Police 100 358.340 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7307 Physical Server Hosting 659260 State Police 100 6470.490 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7308 Non Contracted Long Distance 652155 State Police 100 6.010 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-08T00:00:00 4416082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7309 Telephone - Remote 652137 State Police 100 20890.990 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-08T00:00:00 4416082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7310 Postage 659410 State Police 100 665.160 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7311 Financial Application Services 659294 State Police 100 2335.930 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-08T00:00:00 4416082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7312 Seat Charge NonNetworkPlus 652077 State Police 100 23670 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-08T00:00:00 4416082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7313 HR Application Services 659295 State Police 100 -639 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-29T00:00:00 4452077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7314 Remote IP Phone 652134 State Police 100 12227.640 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-08T00:00:00 4416082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7315 Seat Charge 652072 State Police 100 32813.440 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-08T00:00:00 4416082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7316 Telephone - Remote 652137 State Police 100 20811.770 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7317 Seat Charges Non-Network 652074 State Police 100 55755 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7318 Postage 659410 State Police 100 636.380 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7319 Citrix 652370 State Police 100 358.340 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7320 Physical Server Hosting 659260 State Police 100 6470.490 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7321 Postage 659410 State Police 100 211.020 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7322 Postage 659410 State Police 100 377.920 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7323 Financial Application Services 659294 State Police 100 2756 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7324 Postage 659410 State Police 100 329.410 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7325 Postage 659410 State Police 100 571.690 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7326 Postage 659410 State Police 100 460.760 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7327 Long Distance 652150 State Police 100 655.280 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-08T00:00:00 4416082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7328 Remote IP Phone 652134 State Police 100 7009.960 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7329 Long Distance 652150 State Police 100 678.040 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7330 Long Distance 652150 State Police 100 606.980 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7331 Telephone - Centrex 652130 State Police 100 2858.060 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7332 Seat Charges Non-Network 652074 State Police 100 56140 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7333 Extranet FTP Services 652360 State Police 100 60.840 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7334 Shared SAN Storage 659270 State Police 100 805.040 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7335 Database Hosting 659266 State Police 100 2212.650 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7336 Remote IP Phone 652134 State Police 100 7009.960 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7337 Cellular Phone Service 652110 State Police 100 32414.950 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7338 HR Application Services 659295 State Police 100 14370.530 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-08T00:00:00 4416082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7339 Telephone - Remote 652137 State Police 100 20783.630 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7340 Shared SAN Storage 659270 State Police 100 816.560 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-08T00:00:00 4416082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7341 Seat Charge 652072 State Police 100 32674.400 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7342 Postage 659410 State Police 100 469.450 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7343 Seat Charge NonNetworkPlus 652077 State Police 100 23625 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7344 Virtual Server Hosting 659262 State Police 100 1782.050 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7345 Site to Site VPN 652331 State Police 100 128.100 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7346 800# Service 652151 State Police 100 376.970 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7347 Site to Site VPN 652331 State Police 100 128.100 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7348 800# Service 652151 State Police 100 381.020 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-08T00:00:00 4416082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7349 Virtual Server Hosting 659262 State Police 100 2070.230 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-08T00:00:00 4416082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7350 800# Service 652151 State Police 100 396.960 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7351 Site to Site VPN 652331 State Police 100 117.670 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-08T00:00:00 4416082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7352 Voice or Data Equip Inv 652109 State Police 100 541.840 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7353 Job Production 659210 State Police 100 0.230 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7354 Data Circuits-On Network 652051 State Police 100 89.950 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7355 Shared Web Hosting 659282 State Police 100 1297.170 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7356 Acrobat Pro Subscription 652393 State Police 100 45 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-08T00:00:00 4416082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7357 Cyber Security-Baseline 659304 State Police 100 50150 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-08T00:00:00 4416082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7358 Archive E-mail Storage 652076 State Police 100 1209.080 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7359 Sharepoint Online 659289 State Police 100 9.500 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7360 Email 652073 State Police 100 3971 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7361 Email 652073 State Police 100 3971 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7362 Archive E-mail Storage 652076 State Police 100 1210.100 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-08T00:00:00 4416082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7363 Internet Broadband 652391 State Police 100 89.950 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-08T00:00:00 4416082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7364 Sharepoint Online 659289 State Police 100 9.500 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7365 Archive E-mail Storage 652076 State Police 100 1240.490 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7366 Telecom Management 652131 State Police 100 6851.210 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7367 Printing Service 659792 State Police 100 30.190 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-10T00:00:00 4459748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7368 Communication Service Analyst 659105 State Police 100 87.440 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-08T00:00:00 4416082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7369 Workstation Software Licenses 659306 State Police 100 840.950 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7370 PC Refresh Upgrade 653901 State Police 100 -1524 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7371 Acrobat Pro Subscription 652393 State Police 100 263 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7372 WebEx 659284 State Police 100 35.600 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7373 Pager Process Fee 652160 State Police 100 24.250 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-08T00:00:00 4416082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7374 Instant Messaging 652078 State Police 100 464.940 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-08T00:00:00 4416082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7375 Instant Messaging 652078 State Police 100 345.800 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7376 Cyber Security-Confidential 659302 State Police 100 7656.300 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-08T00:00:00 4416082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7377 Telecom Management 652131 State Police 100 6844.470 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7378 Email 652073 State Police 100 3971 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-08T00:00:00 4416082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7379 Instant Messaging 652078 State Police 100 3.640 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7380 WebEx 659284 State Police 100 35.600 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7381 WebEx 659284 State Police 100 34.900 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-08T00:00:00 4416082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7382 Printing Service 659792 State Police 100 588 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-05T00:00:00 4456874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7383 PC Refresh Upgrade 653901 State Police 100 476 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7384 Shared Web Hosting 659282 State Police 100 448.360 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-08T00:00:00 4416082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7385 Cyber Security-Baseline 659304 State Police 100 50126.400 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7386 Dir Assistance 652140 State Police 100 7.500 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-08T00:00:00 4416082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7387 Data Circuits-On Network 652051 State Police 100 89.950 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7388 Pager Process Fee 652160 State Police 100 20.310 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7389 Mot Veh Ex - Parts & Supplies 541010 State Police 100 12171.140 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-08T00:00:00 4477900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7390 Shared Web Hosting 659282 State Police 100 1297.170 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7391 Cyber Security-Confidential 659302 State Police 100 7656.300 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7392 Virtual Server Hosting 659262 State Police 100 1782.050 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7393 Acrobat Pro Subscription 652393 State Police 100 268 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7394 Cyber Security-Confidential 659302 State Police 100 7656.300 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7395 Transactions 659207 State Police 100 1.550 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7396 Cyber Security-Baseline 659304 State Police 100 50315.200 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7397 Pager Process Fee 652160 State Police 100 20.310 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7398 Prog Op-FOOD PROCESSING 539014 State Police 100 320.650 Contractual Services 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-02T00:00:00 4453964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7399 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -39.150 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7400 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -50.850 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7401 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -73.320 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7402 AdmOp-Cable Service 599034 State Police 100 -146.610 Administrative and Operating Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-27T00:00:00 4489173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7403 Payroll Disability 519006 Brd of Animal Health 351 -92.220 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7404 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -175.300 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7405 AdmOp-Legal Ads 599030 State Police 100 12.020 Administrative and Operating Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-01T00:00:00 4473240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7406 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -5843.440 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7407 Mot Veh Ex - Parts & Supplies 541010 State Police 100 -285.490 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-21T00:00:00 4446676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7408 Workers Comp Medical Claims 519230 State Police 100 1.050 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-01T00:00:00 4479087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7409 Seat Charges Non-Network 652074 Brd of Animal Health 351 1365 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7410 ST MTCH TR - TR OUT 750008 State Police 100 1300500 Transfers Out 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-20T00:00:00 4445984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7411 Main - Motor Vehicles 533019 State Police 100 6997.510 Contractual Services 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-08T00:00:00 4477900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7412 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -436.880 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7413 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -627.360 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7414 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 -12.840 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-21T00:00:00 4446676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7415 Vision Care 518800 Brd of Animal Health 351 -5.360 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7416 Non Contracted Long Distance 652155 Brd of Animal Health 351 23.880 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7417 Payroll Life Insurance 518606 Brd of Animal Health 351 -8.750 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7418 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -16.590 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7419 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 -11.600 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7420 Payroll Life Insurance 518606 Brd of Animal Health 351 -7.720 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7421 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -528.850 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7422 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -84.320 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7423 Prof Serv - MGMNT CONSULTANT 531010 State Police 100 -1976.800 Contractual Services 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-19T00:00:00 4484204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7424 AdmOp-Film Processing 599043 State Police 100 -146.610 Administrative and Operating Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-27T00:00:00 4489173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7425 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -194.170 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7426 Shared SAN Storage 659270 Brd of Animal Health 351 229.680 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7427 Cyber Security-Baseline 659304 Brd of Animal Health 351 1628.400 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7428 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.610 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7429 Temp Staffing Individual 519810 State Police 100 992.040 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-10T00:00:00 4460075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7430 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -515.160 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7431 Seat Charge 652072 Brd of Animal Health 351 1946.560 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7432 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -73.890 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7433 Payroll PERF State Share 517005 Brd of Animal Health 351 -636.280 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7434 Vision Care 518800 Brd of Animal Health 351 -5.480 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7435 AdmOp-Cable Service 599034 State Police 100 -293.160 Administrative and Operating Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-10T00:00:00 4459722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7436 Prog Op-FOOD PROCESSING 539014 State Police 100 1208.730 Contractual Services 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-22T00:00:00 4466069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7437 Payroll Disability 519006 Brd of Animal Health 351 -102.250 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7438 AdmOp-Legal Ads 599030 State Police 100 21.980 Administrative and Operating Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-01T00:00:00 4473241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7439 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -7.370 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7440 Prog Op-FOOD PROCESSING 539014 State Police 100 12.300 Contractual Services 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-02T00:00:00 4453961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7441 Mot Veh Ex - Parts & Supplies 541010 State Police 100 -414.400 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-22T00:00:00 4466193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7442 Prog Op-FOOD PROCESSING 539014 State Police 100 794.200 Contractual Services 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-19T00:00:00 4484025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7443 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 -16.230 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7444 Payroll PERF State Share 517005 Brd of Animal Health 351 -654.500 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7445 Disaster Recovery 659052 Brd of Animal Health 351 47.930 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7446 Main - Motor Vehicles 533019 State Police 100 17293.170 Contractual Services 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-03T00:00:00 4455336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7447 Email 652073 Brd of Animal Health 351 58.520 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7448 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -5269.810 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7449 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -388.340 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7450 Payroll Social Security 516003 Brd of Animal Health 351 -362.910 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7451 Payroll Social Security 516003 Brd of Animal Health 351 -394.980 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7452 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -14.750 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7453 Virtual Server Hosting 659262 Brd of Animal Health 351 258.030 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7454 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -170.420 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7455 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -41.630 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7456 PC Refresh Upgrade 653901 Brd of Animal Health 351 155 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7457 Financial Application Services 659294 Brd of Animal Health 351 734 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7458 Archive E-mail Storage 652076 Brd of Animal Health 351 213.770 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7459 HR Application Services 659295 Brd of Animal Health 351 1013 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7460 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -5680.990 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7461 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -45.300 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7462 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.470 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7463 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 -23.190 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7464 Cyber Security-Confidential 659302 Brd of Animal Health 351 162.900 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7465 Acrobat Pro Subscription 652393 Brd of Animal Health 351 182 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7466 Prog Op-FOOD PROCESSING 539014 State Police 100 98.400 Contractual Services 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-09-06T00:00:00 4476210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7467 Prog Op-FOOD PROCESSING 539014 State Police 100 1973.030 Contractual Services 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-25T00:00:00 4469834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7468 Payroll PERF State Share 517005 Brd of Animal Health 351 -590.230 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7469 Telecom Management 652131 Brd of Animal Health 351 162.740 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7470 Vision Care 518800 Brd of Animal Health 351 -5.500 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7471 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 435 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7472 Prog Op-FOOD PROCESSING 539014 State Police 100 1061.460 Contractual Services 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-25T00:00:00 4469928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7473 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -19.070 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7474 Mot Veh Ex - Parts & Supplies 541010 State Police 100 16733.830 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-03T00:00:00 4455336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7475 Cellular Phone Service 652110 Brd of Animal Health 351 2132.230 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7476 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.420 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7477 Payroll Social Security 516003 Brd of Animal Health 351 -404.740 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7478 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -19.840 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7479 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -158.080 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7480 Database Hosting 659266 Brd of Animal Health 351 688.140 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7481 Payroll Life Insurance 518606 Brd of Animal Health 351 -7.460 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7482 Health Insurance Admin Fee 518490 State Police 100 12191.060 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-25T00:00:00 4448393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7483 Payroll Disability 519006 Brd of Animal Health 351 -101.430 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7484 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 27.100 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7485 Prog Op-FOOD PROCESSING 539014 State Police 100 6.150 Contractual Services 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-08-08T00:00:00 4457859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7486 AdmOp-Late Payment Interest 592022 State Police 100 -3.560 Administrative and Operating Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-07-20T00:00:00 4446014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7487 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -42.100 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7488 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -23.970 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7489 Payroll Disability 519006 Brd of Animal Health 351 -102.050 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7490 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -20.990 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7491 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -20.990 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7492 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -20.700 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7493 Payroll Disability 519006 Brd of Animal Health 351 -56.400 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7494 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.330 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7495 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.970 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7496 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -34.160 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7497 Payroll Social Security 516003 Brd of Animal Health 351 -101.850 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7498 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -33.450 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7499 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -52.050 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7500 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -174.960 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7501 Vision Care 518800 Brd of Animal Health 351 -1.510 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7502 Payroll Disability 519006 Brd of Animal Health 351 -32.660 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7503 Payroll Disability 519006 Brd of Animal Health 351 -26.510 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7504 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -52.050 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7505 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -7.370 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7506 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -5831.940 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7507 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -14.400 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7508 Payroll Social Security 516003 Brd of Animal Health 351 -124.260 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7509 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -56 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7510 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.580 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7511 Payroll PERF State Share 517005 Brd of Animal Health 351 -653.160 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7512 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.560 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7513 Payroll PERF State Share 517005 Brd of Animal Health 351 -209.060 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7514 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -194.170 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7515 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -45.440 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7516 Payroll Social Security 516003 Brd of Animal Health 351 -410.340 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7517 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -366.840 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7518 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -174.960 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7519 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.780 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7520 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -194.170 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7521 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -21.130 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7522 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.560 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7523 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -96.690 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7524 Payroll Life Insurance 518606 Brd of Animal Health 351 -8.040 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7525 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1866.600 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7526 Payroll PERF State Share 517005 Brd of Animal Health 351 -653.160 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7527 Vision Care 518800 Brd of Animal Health 351 -5.440 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7528 Payroll Social Security 516003 Brd of Animal Health 351 -410.340 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7529 Vision Care 518800 Brd of Animal Health 351 -5.440 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7530 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -11.700 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7531 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -836.760 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7532 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.400 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7533 Payroll Life Insurance 518606 Brd of Animal Health 351 -4.760 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7534 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -5831.940 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7535 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -82.570 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7536 Payroll Life Insurance 518606 Brd of Animal Health 351 -8.040 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7537 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1565.550 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7538 Payroll PERF State Share 517005 Brd of Animal Health 351 -360.970 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7539 Payroll PERF State Share 517005 Brd of Animal Health 351 -169.640 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7540 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -410.480 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7541 Vision Care 518800 Brd of Animal Health 351 -1.230 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7542 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -7.370 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7543 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -370.770 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7544 Payroll Disability 519006 Brd of Animal Health 351 -102.050 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7545 Payroll Social Security 516003 Brd of Animal Health 351 -228.250 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7546 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -836.760 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7547 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -18.410 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7548 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -47.400 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7549 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -646.620 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-27T00:00:00 4489144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7550 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1966.150 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7551 Payroll PERF State Share 517005 Brd of Animal Health 351 -158.030 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7552 Payroll Disability 519006 Brd of Animal Health 351 -44.970 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7553 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -725.940 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7554 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -77.090 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7555 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -17.250 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7556 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -812.370 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-27T00:00:00 4489147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7557 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2042.410 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4482997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7558 Payroll Life Insurance 518606 Brd of Animal Health 351 -3.680 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7559 Payroll Disability 519006 Brd of Animal Health 351 -24.690 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7560 Payroll Social Security 516003 Brd of Animal Health 351 -92.620 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7561 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1553.680 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7562 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2237.180 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7563 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -294.530 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7564 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -261.420 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-13T00:00:00 4480546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7565 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -704.660 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7566 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.290 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7567 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -638.730 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7568 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.110 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7569 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.420 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7570 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2334.440 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7571 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -5411 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-29T00:00:00 4491176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7572 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -29.250 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7573 Payroll PERF State Share 517005 Brd of Animal Health 351 -274.300 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7574 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.490 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7575 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1321.870 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-27T00:00:00 4489130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7576 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -4443.660 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7577 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -73.480 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7578 Payroll Social Security 516003 Brd of Animal Health 351 -151.260 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7579 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -472.280 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7580 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -638.800 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7581 Vision Care 518800 Brd of Animal Health 351 -1.110 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7582 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -17.550 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7583 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1410.970 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7584 Vision Care 518800 Brd of Animal Health 351 -1.810 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7585 Payroll Social Security 516003 Brd of Animal Health 351 -165.520 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7586 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2537.440 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7587 Payroll Social Security 516003 Brd of Animal Health 351 -175.110 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7588 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -44.750 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7589 Vision Care 518800 Brd of Animal Health 351 -1.610 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7590 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -524.640 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7591 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2569.590 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7592 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -754.990 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-13T00:00:00 4480548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7593 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -568.390 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7594 Payroll PERF State Share 517005 Brd of Animal Health 351 -287.800 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7595 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -459.630 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7596 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -42.110 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7597 Payroll Life Insurance 518606 Brd of Animal Health 351 -3.040 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7598 Vision Care 518800 Brd of Animal Health 351 -2.070 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7599 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -15.300 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7600 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -527.680 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7601 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -3937.910 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7602 Payroll PERF State Share 517005 Brd of Animal Health 351 -250.560 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7603 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -10.650 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7604 Payroll Life Insurance 518606 Brd of Animal Health 351 -3.660 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7605 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -3231.560 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7606 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -519.160 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7607 Payroll Disability 519006 Brd of Animal Health 351 -39.150 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7608 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -14.820 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7609 Payroll Social Security 516003 Brd of Animal Health 351 -228.260 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7610 Payroll Social Security 516003 Brd of Animal Health 351 -289.490 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7611 Payroll Social Security 516003 Brd of Animal Health 351 -45.010 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7612 Payroll Social Security 516003 Brd of Animal Health 351 -101.430 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7613 Payroll Social Security 516003 Brd of Animal Health 351 -36.280 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7614 Payroll Social Security 516003 Brd of Animal Health 351 -39.710 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7615 Payroll Social Security 516003 Brd of Animal Health 351 -146.800 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4482997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7616 Payroll Social Security 516003 Brd of Animal Health 351 -160.590 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7617 Payroll Social Security 516003 Brd of Animal Health 351 -137.500 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7618 Payroll Social Security 516003 Brd of Animal Health 351 -31.110 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7619 Payroll Social Security 516003 Brd of Animal Health 351 -257.430 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7620 Payroll Social Security 516003 Brd of Animal Health 351 -258.980 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7621 Payroll Social Security 516003 Brd of Animal Health 351 -38.890 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7622 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2502.550 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7623 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -3568.360 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7624 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -23.820 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7625 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -3126.740 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7626 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -73.840 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-07-01T00:00:00 4415773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7627 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.580 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7628 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1703.920 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7629 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2449.110 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7630 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -722.220 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7631 Payroll Social Security 516003 Brd of Animal Health 351 -191.760 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4482996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7632 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -23.210 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7633 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -67.120 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7634 Payroll Disability 519006 Brd of Animal Health 351 -42.850 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7635 Payroll Social Security 516003 Brd of Animal Health 351 -176.440 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7636 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -27.660 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7637 Vision Care 518800 Brd of Animal Health 351 -2.090 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7638 Payroll Social Security 516003 Brd of Animal Health 351 -50.720 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7639 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -82.570 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4477866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7640 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -42.330 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-08T00:00:00 4478082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7641 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2618.550 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4482996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7642 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -696.900 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-13T00:00:00 4480552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7643 Payroll PERF State Share 517005 Brd of Animal Health 351 -350.210 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7644 Payroll PERF State Share 517005 Brd of Animal Health 351 -280.290 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7645 Payroll PERF State Share 517005 Brd of Animal Health 351 -81.300 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7646 Payroll PERF State Share 517005 Brd of Animal Health 351 -174.010 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7647 Payroll PERF State Share 517005 Brd of Animal Health 351 -63.660 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7648 Payroll PERF State Share 517005 Brd of Animal Health 351 -254.810 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7649 Payroll PERF State Share 517005 Brd of Animal Health 351 -228.750 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4482997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7650 Payroll PERF State Share 517005 Brd of Animal Health 351 -78.930 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7651 Payroll PERF State Share 517005 Brd of Animal Health 351 -71.550 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7652 Payroll PERF State Share 517005 Brd of Animal Health 351 -218.310 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7653 Payroll PERF State Share 517005 Brd of Animal Health 351 -379.530 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7654 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -38.820 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-27T00:00:00 4489130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7655 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -101.660 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7656 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -24.140 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-27T00:00:00 4489147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7657 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -58.470 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7658 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -19.040 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-27T00:00:00 4489144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7659 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -20.910 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-13T00:00:00 4480552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7660 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -68.250 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7661 Payroll Social Security 516003 Brd of Animal Health 351 -83.100 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-27T00:00:00 4489130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7662 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -17.050 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7663 Payroll Social Security 516003 Brd of Animal Health 351 -18.260 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-13T00:00:00 4480546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7664 Payroll Social Security 516003 Brd of Animal Health 351 -44.630 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7665 Payroll Social Security 516003 Brd of Animal Health 351 -48.690 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-13T00:00:00 4480552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7666 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -118.140 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7667 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -76.120 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7668 Payroll Social Security 516003 Brd of Animal Health 351 -45.260 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-27T00:00:00 4489144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7669 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -93.790 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7670 Payroll Social Security 516003 Brd of Animal Health 351 -111.570 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7671 Payroll Social Security 516003 Brd of Animal Health 351 -52.750 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-13T00:00:00 4480548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7672 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -51.120 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7673 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -19.160 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7674 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -133.310 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7675 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -21.140 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7676 Payroll Social Security 516003 Brd of Animal Health 351 -181.810 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7677 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -46.610 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7678 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -61.270 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4482997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7679 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -15.830 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7680 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -19.160 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7681 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -7.840 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-13T00:00:00 4480546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7682 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -22.650 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-13T00:00:00 4480548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7683 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -21.780 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7684 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -15.560 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7685 Payroll Social Security 516003 Brd of Animal Health 351 -46.010 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7686 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -75.070 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7687 Payroll Social Security 516003 Brd of Animal Health 351 -53.500 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-27T00:00:00 4489147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7688 Payroll PERF State Share 517005 Brd of Animal Health 351 -58.090 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7689 Payroll PERF State Share 517005 Brd of Animal Health 351 -264.810 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4482996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7690 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -21.660 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7691 Payroll PERF State Share 517005 Brd of Animal Health 351 -497.690 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7692 Payroll PERF State Share 517005 Brd of Animal Health 351 -441.060 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7693 Payroll PERF State Share 517005 Brd of Animal Health 351 -59.100 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7694 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -70.930 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4482996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7695 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -400.770 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7696 Payroll PERF State Share 517005 Brd of Animal Health 351 -29.280 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-13T00:00:00 4480546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7697 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -50.100 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-13T00:00:00 4480546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7698 Payroll PERF State Share 517005 Brd of Animal Health 351 -80.890 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7699 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -394.780 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7700 Payroll PERF State Share 517005 Brd of Animal Health 351 -78.050 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-13T00:00:00 4480552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7701 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -293 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4482996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7702 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -318.320 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7703 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -139.150 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-13T00:00:00 4480552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7704 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -144.720 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7705 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -350.460 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-27T00:00:00 4489130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7706 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -415.600 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7707 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -138.650 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-27T00:00:00 4489147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7708 Payroll PERF State Share 517005 Brd of Animal Health 351 -190.850 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7709 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -128.020 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7710 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -77.930 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7711 Payroll PERF State Share 517005 Brd of Animal Health 351 -90.150 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-27T00:00:00 4489147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7712 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -55.670 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7713 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -150.280 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-13T00:00:00 4480548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7714 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -128.020 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7715 Payroll PERF State Share 517005 Brd of Animal Health 351 -84.560 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-13T00:00:00 4480548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7716 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -128.020 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-27T00:00:00 4489144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7717 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -594.240 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7718 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -272.750 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4482997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7719 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -524.370 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7720 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -100.200 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7721 Payroll PERF State Share 517005 Brd of Animal Health 351 -144.900 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-27T00:00:00 4489130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7722 Payroll PERF State Share 517005 Brd of Animal Health 351 -71.540 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7723 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -356.740 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7724 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -388.640 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7725 Payroll PERF State Share 517005 Brd of Animal Health 351 -284.200 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7726 Payroll Disability 519006 Brd of Animal Health 351 -9.230 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7727 Payroll Disability 519006 Brd of Animal Health 351 -9.950 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7728 Payroll Disability 519006 Brd of Animal Health 351 -68.910 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7729 Payroll Disability 519006 Brd of Animal Health 351 -35.750 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4482997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7730 Payroll Disability 519006 Brd of Animal Health 351 -39.810 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7731 Payroll Disability 519006 Brd of Animal Health 351 -12.710 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7732 Payroll Disability 519006 Brd of Animal Health 351 -9.080 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7733 Payroll Disability 519006 Brd of Animal Health 351 -27.190 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7734 Payroll Disability 519006 Brd of Animal Health 351 -34.110 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7735 Payroll Disability 519006 Brd of Animal Health 351 -77.760 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7736 Payroll Disability 519006 Brd of Animal Health 351 -54.720 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7737 Payroll Disability 519006 Brd of Animal Health 351 -41.370 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4482996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7738 Payroll Disability 519006 Brd of Animal Health 351 -59.290 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7739 Payroll Disability 519006 Brd of Animal Health 351 -29.820 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7740 Payroll Disability 519006 Brd of Animal Health 351 -12.200 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-13T00:00:00 4480552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7741 Payroll Disability 519006 Brd of Animal Health 351 -13.220 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-13T00:00:00 4480548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7742 Payroll Disability 519006 Brd of Animal Health 351 -4.570 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-13T00:00:00 4480546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7743 Payroll Disability 519006 Brd of Animal Health 351 -13.010 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7744 Payroll Disability 519006 Brd of Animal Health 351 -22.640 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-27T00:00:00 4489130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7745 Payroll Disability 519006 Brd of Animal Health 351 -11.100 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-27T00:00:00 4489144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7746 Payroll Disability 519006 Brd of Animal Health 351 -13.080 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-27T00:00:00 4489147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7747 Payroll Disability 519006 Brd of Animal Health 351 -11.180 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7748 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -335.340 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7749 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -111.330 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7750 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -408.740 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7751 Payroll Disability 519006 Brd of Animal Health 351 -43.790 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7752 Payroll Disability 519006 Brd of Animal Health 351 -11.170 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7753 Payroll PERF State Share 517005 Brd of Animal Health 351 -71.080 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-27T00:00:00 4489144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7754 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -200.320 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7755 Payroll Disability 519006 Brd of Animal Health 351 -12.330 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7756 Payroll Disability 519006 Brd of Animal Health 351 -44.410 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7757 Vision Care 518800 Brd of Animal Health 351 -1.640 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7758 Vision Care 518800 Brd of Animal Health 351 -4.380 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7759 Vision Care 518800 Brd of Animal Health 351 -1.610 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7760 Vision Care 518800 Brd of Animal Health 351 -1.230 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7761 Vision Care 518800 Brd of Animal Health 351 -1.390 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4482996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7762 Vision Care 518800 Brd of Animal Health 351 -0.600 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7763 Vision Care 518800 Brd of Animal Health 351 -0.300 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7764 Vision Care 518800 Brd of Animal Health 351 -0.420 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7765 Vision Care 518800 Brd of Animal Health 351 -0.570 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7766 Vision Care 518800 Brd of Animal Health 351 -1.970 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7767 Vision Care 518800 Brd of Animal Health 351 -0.500 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7768 Vision Care 518800 Brd of Animal Health 351 -1.180 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4482997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7769 Vision Care 518800 Brd of Animal Health 351 -1.180 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7770 Vision Care 518800 Brd of Animal Health 351 -1.790 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7771 Vision Care 518800 Brd of Animal Health 351 -1.460 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7772 Vision Care 518800 Brd of Animal Health 351 -0.440 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-13T00:00:00 4480548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7773 Vision Care 518800 Brd of Animal Health 351 -0.380 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-27T00:00:00 4489144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7774 Vision Care 518800 Brd of Animal Health 351 -0.410 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-13T00:00:00 4480552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7775 Vision Care 518800 Brd of Animal Health 351 -0.370 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7776 Vision Care 518800 Brd of Animal Health 351 -0.690 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-27T00:00:00 4489147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7777 Vision Care 518800 Brd of Animal Health 351 -1.140 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-27T00:00:00 4489130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7778 Vision Care 518800 Brd of Animal Health 351 -0.690 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7779 Vision Care 518800 Brd of Animal Health 351 -0.150 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-13T00:00:00 4480546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7780 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.120 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7781 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.490 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7782 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.210 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7783 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.150 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7784 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.110 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7785 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.160 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7786 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.100 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7787 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -5.550 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7788 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -11.550 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7789 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -7.800 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4482996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7790 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -37.500 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7791 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.360 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7792 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.150 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7793 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.180 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-27T00:00:00 4489147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7794 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -38.550 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7795 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4.500 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7796 Anthem Trad High Deductible 518105 Brd of Animal Health 351 836.580 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-07-22T00:00:00 4447591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7797 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.430 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7798 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -5.700 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7799 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.480 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7800 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -15.600 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7801 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.110 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-13T00:00:00 4480548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7802 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.070 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7803 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -11.850 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7804 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.300 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4482997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7805 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.430 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7806 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -10.800 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7807 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.300 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7808 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -13.200 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7809 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.900 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7810 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.370 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4482996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7811 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.180 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7812 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.110 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-13T00:00:00 4480552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7813 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7814 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -7.350 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4482997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7815 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.320 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7816 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -2.700 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7817 Vision Care 518800 Brd of Animal Health 351 -0.330 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7818 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.090 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-27T00:00:00 4489144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7819 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.380 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7820 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -14.100 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7821 Vision Care 518800 Brd of Animal Health 351 -1.360 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7822 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.040 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-13T00:00:00 4480546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7823 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.080 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7824 Vision Care 518800 Brd of Animal Health 351 -4.290 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7825 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.280 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-27T00:00:00 4489130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7826 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.750 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-13T00:00:00 4480552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7827 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -10.500 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-27T00:00:00 4489130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7828 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.450 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-27T00:00:00 4489144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7829 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -5.550 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-27T00:00:00 4489147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7830 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -6.300 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7831 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.450 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7832 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4.050 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-13T00:00:00 4480548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7833 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -13.050 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7834 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.350 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-13T00:00:00 4480546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7835 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.630 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7836 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.470 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4482996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7837 Payroll Life Insurance 518606 Brd of Animal Health 351 -3.730 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7838 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.730 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7839 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.300 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7840 Payroll Life Insurance 518606 Brd of Animal Health 351 -3.460 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7841 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.950 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7842 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.750 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7843 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.330 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4482997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7844 Payroll Life Insurance 518606 Brd of Animal Health 351 -5.720 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7845 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.810 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7846 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.810 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7847 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.050 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7848 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.730 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7849 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -28.730 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7850 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -57.330 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7851 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.770 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-13T00:00:00 4480552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7852 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -5.460 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7853 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.540 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7854 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.970 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7855 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.900 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7856 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -10.100 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7857 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.860 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-13T00:00:00 4480548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7858 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.390 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-13T00:00:00 4480546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7859 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -4.910 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7860 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -63.570 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7861 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -7.100 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7862 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -19.650 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7863 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -8.190 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7864 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.690 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7865 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -19.660 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4482997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7866 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.810 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-27T00:00:00 4489147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7867 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.650 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-27T00:00:00 4489144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7868 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -23.480 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4482996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7869 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -33.030 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7870 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -11.700 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7871 Payroll Life Insurance 518606 Brd of Animal Health 351 -5.770 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7872 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.820 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7873 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.650 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-27T00:00:00 4489130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7874 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -7.370 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-13T00:00:00 4480548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7875 Postage 659410 Brd of Animal Health 351 89.680 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7876 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -6.280 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7877 Postage 659410 Brd of Animal Health 351 38.260 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7878 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -43.500 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7879 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -12.510 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7880 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -23.670 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7881 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -36.090 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7882 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -8.660 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-27T00:00:00 4489147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7883 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -11.070 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7884 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -53.040 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7885 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -2.460 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-13T00:00:00 4480546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7886 Postage 659410 Brd of Animal Health 351 90.550 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7887 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -9.620 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7888 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -8.660 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7889 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -17.550 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7890 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -12.030 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-13T00:00:00 4480552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7891 Postage 659410 Brd of Animal Health 351 78.680 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7892 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -11.460 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7893 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -11.180 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-27T00:00:00 4489147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7894 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -39.080 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7895 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -4.810 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7896 Postage 659410 Brd of Animal Health 351 46.590 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7897 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -24.160 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4482996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7898 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -31.280 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7899 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -6.820 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-13T00:00:00 4480552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7900 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -4.330 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-13T00:00:00 4480546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7901 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -12.990 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-13T00:00:00 4480548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7902 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -11.070 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-27T00:00:00 4489144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7903 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -34.650 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7904 Postage 659410 Brd of Animal Health 351 123.510 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7905 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -33.870 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7906 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -6.730 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7907 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -6.280 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-27T00:00:00 4489144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7908 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -31.270 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7909 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -4.610 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7910 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -84.950 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7911 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -3.230 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7912 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -16.590 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7913 Postage 659410 Brd of Animal Health 351 55.060 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7914 Postage 659410 Brd of Animal Health 351 75.720 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7915 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -485.420 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7916 Postage 659410 Brd of Animal Health 351 31.480 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7917 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -109.220 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7918 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -84.950 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-27T00:00:00 4489147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7919 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -436.880 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7920 Postage 659410 Brd of Animal Health 351 210.720 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7921 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -3.230 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-27T00:00:00 4489147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7922 Postage 659410 Brd of Animal Health 351 29.900 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7923 Postage 659410 Brd of Animal Health 351 21.990 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7924 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -18.430 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7925 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -31.850 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7926 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -11.070 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7927 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -4.150 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7928 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -31.030 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-27T00:00:00 4489130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7929 Postage 659410 Brd of Animal Health 351 63.840 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7930 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -23.580 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4482997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7931 Postage 659410 Brd of Animal Health 351 38.250 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7932 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -121.360 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7933 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -35.510 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7934 Seat Charges Non-Network 652074 Brd of Animal Health 351 1225 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-08-08T00:00:00 4454278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7935 Financial Application Services 659294 Brd of Animal Health 351 729.820 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-07-08T00:00:00 4438251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7936 Acrobat Pro Subscription 652393 Brd of Animal Health 351 45 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-07-08T00:00:00 4438251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7937 Seat Charge 652072 Brd of Animal Health 351 1807.520 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-07-08T00:00:00 4438251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7938 Database Hosting 659266 Brd of Animal Health 351 671.640 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-07-08T00:00:00 4438251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7939 Shared SAN Storage 659270 Brd of Animal Health 351 -220.660 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-07-28T00:00:00 4451363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7940 Virtual Server Hosting 659262 Brd of Animal Health 351 -289.910 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-07-28T00:00:00 4451363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7941 Acrobat Pro Subscription 652393 Brd of Animal Health 351 182 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-08-08T00:00:00 4454278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7942 HR Service Fees 659900 Brd of Animal Health 351 1469.150 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-08-02T00:00:00 4454295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7943 HR Service Fees 659900 Brd of Animal Health 351 2665.300 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-07-21T00:00:00 4447429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7944 HR Application Services 659295 Brd of Animal Health 351 738.380 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-07-08T00:00:00 4438251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7945 Database Hosting 659266 Brd of Animal Health 351 -671.640 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-07-28T00:00:00 4451363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7946 Cellular Phone Service 652110 Brd of Animal Health 351 2185.470 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-08-08T00:00:00 4454278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7947 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 375 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-08-08T00:00:00 4454278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7948 Shared SAN Storage 659270 Brd of Animal Health 351 220.660 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-07-08T00:00:00 4438251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7949 HR Service Fees 659900 Brd of Animal Health 351 -1196.150 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-07-27T00:00:00 4450761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7950 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 360 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-07-08T00:00:00 4438251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7951 HR Application Services 659295 Brd of Animal Health 351 1013 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-08-08T00:00:00 4454278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7952 Acrobat Pro Subscription 652393 Brd of Animal Health 351 -45 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-07-28T00:00:00 4451363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7953 Non Contracted Long Distance 652155 Brd of Animal Health 351 9.410 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-08-08T00:00:00 4454278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7954 Database Hosting 659266 Brd of Animal Health 351 679.920 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-08-08T00:00:00 4454278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7955 Seat Charge 652072 Brd of Animal Health 351 1807.520 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-08-08T00:00:00 4454278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7956 Virtual Server Hosting 659262 Brd of Animal Health 351 289.910 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-07-08T00:00:00 4438251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7957 HR Service Fees 659900 Brd of Animal Health 351 2665.300 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-07T00:00:00 4477394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7958 Virtual Server Hosting 659262 Brd of Animal Health 351 258.030 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-08-08T00:00:00 4454278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7959 Financial Application Services 659294 Brd of Animal Health 351 734 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-08-08T00:00:00 4454278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7960 Cellular Phone Service 652110 Brd of Animal Health 351 2079.140 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-07-08T00:00:00 4438251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7961 Lease Rate 659350 Brd of Animal Health 351 108.620 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-07-26T00:00:00 4449438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7962 Cyber Security-Baseline 659304 Brd of Animal Health 351 1463.200 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-07-08T00:00:00 4438251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7963 Cyber Security-Confidential 659302 Brd of Animal Health 351 162.900 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-08-08T00:00:00 4454278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7964 Cyber Security-Baseline 659304 Brd of Animal Health 351 1486.800 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-08-08T00:00:00 4454278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7965 Printing Service 659792 Brd of Animal Health 351 2031.750 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-07-19T00:00:00 4445059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7966 Archive E-mail Storage 652076 Brd of Animal Health 351 208.040 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-07-08T00:00:00 4438251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7967 Shredding Services 659370 Brd of Animal Health 351 25.250 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-08-04T00:00:00 4456222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7968 Archive E-mail Storage 652076 Brd of Animal Health 351 210.070 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-08-08T00:00:00 4454278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7969 Cyber Security-Confidential 659302 Brd of Animal Health 351 325.800 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-07-08T00:00:00 4438251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7970 Email 652073 Brd of Animal Health 351 58.520 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-08-08T00:00:00 4454278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7971 Printing Service 659792 Brd of Animal Health 351 325.840 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-08-08T00:00:00 4458083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7972 Email 652073 Brd of Animal Health 351 58.520 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-07-08T00:00:00 4438251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7973 Telecom Management 652131 Brd of Animal Health 351 165.130 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-08-08T00:00:00 4454278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7974 Storage Optn - Boxes 654739 Brd of Animal Health 351 15 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-08-04T00:00:00 4456222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7975 Seat Charges Non-Network 652074 Brd of Animal Health 351 1190 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-07-08T00:00:00 4438251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7976 PC Refresh Upgrade 653901 Brd of Animal Health 351 119 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-07-08T00:00:00 4438251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7977 Outside product charges 654330 Brd of Animal Health 351 11.440 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-20T00:00:00 4485155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7978 Non Contracted Long Distance 652155 Brd of Animal Health 351 48.140 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-07-08T00:00:00 4438251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7979 Disaster Recovery 659052 Brd of Animal Health 351 47.930 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-07-08T00:00:00 4438251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7980 Lease Rate 659350 Brd of Animal Health 351 108.620 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-07-26T00:00:00 4449442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7981 Shared SAN Storage 659270 Brd of Animal Health 351 222.720 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-08-08T00:00:00 4454278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7982 Disaster Recovery 659052 Brd of Animal Health 351 47.930 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-08-08T00:00:00 4454278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7983 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 -11.600 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7984 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 -23.190 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-16T00:00:00 4483041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7985 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -9.860 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7986 Real Estate Rentals 590110 Brd of Animal Health 351 -7402.740 Administrative and Operating Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-07-28T00:00:00 4451369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7987 Payroll Salaries & Wages 510101 Health 400 -20790.360 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7988 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -19.690 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-22T00:00:00 4486882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7989 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -20.950 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7990 Payroll Salaries & Wages 510101 Health 400 -18605.390 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7991 Workers Comp Medical Claims 519230 Brd of Animal Health 351 -3619.020 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-07-26T00:00:00 4449096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7992 Payroll Salaries & Wages 510101 Health 400 -24654.190 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7993 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 1990.750 Transfers Out 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-07-14T00:00:00 4441920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7994 Payroll PERF State Share 517005 Health 400 -2163.120 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7995 Payroll Salaries & Wages 510101 Health 400 -11546 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-19T00:00:00 4484159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7996 Payroll Salaries & Wages 510101 Health 400 450.900 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-01T00:00:00 4415709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7997 Payroll Salaries & Wages 510101 Health 400 -15786.720 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7998 Payroll Salaries & Wages 510101 Health 400 -20059.670 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7999 Payroll PERF State Share 517005 Health 400 -2328.570 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8000 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -17.510 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-27T00:00:00 4489130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8001 Payroll Salaries & Wages 510101 Health 400 489.220 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-27T00:00:00 4450590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8002 Main - Motor Vehicles 533019 Brd of Animal Health 351 30.350 Contractual Services 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-08-03T00:00:00 4455341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8003 Payroll PERF State Share 517005 Health 400 -405.070 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-19T00:00:00 4484159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8004 Payroll Salaries & Wages 510101 Health 400 -608.930 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-10T00:00:00 4459757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8005 Payroll PERF State Share 517005 Health 400 -2246.770 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8006 Workers Comp Medical Claims 519230 Brd of Animal Health 351 -2731.680 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-07-12T00:00:00 4433725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8007 Payroll PERF State Share 517005 Health 400 -2317.930 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8008 Payroll Perf St Pd Em COntr 517003 Health 400 -601.880 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8009 Payroll Perf St Pd Em COntr 517003 Health 400 -579.450 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8010 Payroll Perf St Pd Em COntr 517003 Health 400 -739.770 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8011 Payroll Perf St Pd Em COntr 517003 Health 400 -473.670 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8012 Payroll Perf St Pd Em COntr 517003 Health 400 -623.810 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8013 Payroll Perf St Pd Em COntr 517003 Health 400 -620.940 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8014 Payroll PERF State Share 517005 Health 400 -2761.260 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8015 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -16.820 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8016 Payroll Salaries & Wages 510101 Health 400 1014.880 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-13T00:00:00 4441956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8017 Workers Comp Medical Claims 519230 Brd of Animal Health 351 -858.200 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-07-12T00:00:00 4431657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8018 Payroll Salaries & Wages 510101 Health 400 -19313.250 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8019 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -20.880 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-09-19T00:00:00 4484046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8020 Mot Veh Ex - Parts & Supplies 541010 Brd of Animal Health 351 18.620 Supplies, Parts and Materials 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-08-03T00:00:00 4455341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8021 Payroll Perf St Pd Em COntr 517003 Health 400 -108.500 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-19T00:00:00 4484159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8022 Payroll PERF State Share 517005 Health 400 -1768.170 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8023 Payroll Social Security 516003 Health 400 -1435.830 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8024 Payroll Social Security 516003 Health 400 -1496.160 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8025 Payroll Disability 519006 Health 400 -384.630 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8026 Payroll Employee Assistance 518901 Health 400 -5.490 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8027 Payroll Employee Assistance 518901 Health 400 -5.150 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8028 Anthem Trad High Deductible 518105 Health 400 -2898.080 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8029 Payroll Disability 519006 Health 400 -408.310 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8030 Payroll Disability 519006 Health 400 -429.970 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8031 Payroll Social Security 516003 Health 400 -1175.260 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8032 Vision Care 518800 Health 400 -10.950 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8033 Vision Care 518800 Health 400 -10.020 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8034 Anthem Trad High Deductible 518105 Health 400 -1513.970 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8035 Vision Care 518800 Health 400 -12.690 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8036 Payroll Social Security 516003 Health 400 -1549.640 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8037 Payroll Social Security 516003 Health 400 -1846.900 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8038 Vision Care 518800 Health 400 -13.870 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8039 Payroll Disability 519006 Health 400 -367 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8040 Payroll Disability 519006 Health 400 -283.850 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8041 Payroll Employee Assistance 518901 Health 400 -5.260 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8042 Payroll Disability 519006 Health 400 -362.180 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8043 Anthem Trad High Deductible 518105 Health 400 -2187.550 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8044 Anthem Trad High Deductible 518105 Health 400 -2418.310 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8045 Anthem Trad High Deductible 518105 Health 400 -2798.670 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8046 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-19T00:00:00 4484159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8047 Payroll Disability 519006 Health 400 -63.290 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-19T00:00:00 4484159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8048 Payroll Employee Assistance 518901 Health 400 -4.860 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8049 Payroll Social Security 516003 Health 400 -1527.620 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8050 Vision Care 518800 Health 400 -11.590 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8051 Payroll Employee Assistance 518901 Health 400 -4.720 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8052 Payroll Employee Assistance 518901 Health 400 -4.070 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8053 Anthem Trad High Deductible 518105 Health 400 -260.010 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-19T00:00:00 4484159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8054 Anthem Trad High Deductible 518105 Health 400 -2353.310 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8055 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-19T00:00:00 4484159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8056 Payroll Social Security 516003 Health 400 -271.600 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-19T00:00:00 4484159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8057 Vision Care 518800 Health 400 -12.950 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8058 Payroll Def Comp - StateMatch 519503 Health 400 -117.200 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8059 Payroll HSA -HealthSavingsAcct 519721 Health 400 -237.600 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8060 Postage 659410 Health 400 415.460 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8061 Payroll HSA -HealthSavingsAcct 519721 Health 400 -175.130 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8062 Postage 659410 Health 400 324.950 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8063 Postage 659410 Health 400 484.390 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8064 Payroll Def Comp - StateMatch 519503 Health 400 -166.750 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8065 Payroll Life Insurance 518606 Health 400 -14.860 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8066 Payroll Def Comp - StateMatch 519503 Health 400 -152.800 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8067 Payroll Def Comp - StateMatch 519503 Health 400 -137.300 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8068 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-19T00:00:00 4484159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8069 Payroll Life Insurance 518606 Health 400 -13.830 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8070 Postage 659410 Health 400 306.240 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8071 Payroll Def Comp - StateMatch 519503 Health 400 -147.800 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8072 Payroll HSA -HealthSavingsAcct 519721 Health 400 -216.560 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8073 Postage 659410 Health 400 321.800 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8074 Payroll HSA -HealthSavingsAcct 519721 Health 400 -114.570 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8075 Postage 659410 Health 400 464.070 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8076 Payroll Life Insurance 518606 Health 400 -12.720 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8077 Payroll Life Insurance 518606 Health 400 -6.870 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8078 Payroll Life Insurance 518606 Health 400 -11.140 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8079 Postage 659410 Health 400 447.090 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8080 Postage 659410 Health 400 470.440 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8081 Payroll Life Insurance 518606 Health 400 -13.430 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8082 Postage 659410 Health 400 381.230 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8083 Postage 659410 Health 400 16.220 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-02T00:00:00 4454353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8084 Postage 659410 Health 400 418.510 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8085 Postage 659410 Health 400 535.440 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8086 Payroll Def Comp - StateMatch 519503 Health 400 -136.050 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8087 Payroll Anthem Dental Trad 518796 Health 400 -142.570 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8088 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-19T00:00:00 4484159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8089 Local Unit Fed IndCost Reimb 583120 Health 400 -1852 Social Service Payments 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-19T00:00:00 4484172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8090 Local Unit Fed IndCost Reimb 583120 Health 400 -266458.230 Social Service Payments 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-09T00:00:00 4478962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8091 Payroll Anthem Dental Trad 518796 Health 400 -137.750 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8092 Payroll Anthem Dental Trad 518796 Health 400 -158.420 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8093 Local Unit Fed IndCost Reimb 583120 Health 400 -440026.230 Social Service Payments 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-05T00:00:00 4457027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8094 Payroll Anthem Dental Trad 518796 Health 400 -165 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8095 Local Unit Fed IndCost Reimb 583120 Health 400 -25122.470 Social Service Payments 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-09T00:00:00 4458580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8096 Local Unit Fed IndCost Reimb 583120 Health 400 -37132.470 Social Service Payments 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-14T00:00:00 4441020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8097 Payroll Anthem Dental Trad 518796 Health 400 -106.220 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8098 Postage 659410 Health 400 422.560 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8099 Payroll HSA -HealthSavingsAcct 519721 Health 400 -205.420 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8100 Postage 659410 Health 400 549.790 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8101 Local Unit Fed IndCost Reimb 583120 Health 400 -228905.370 Social Service Payments 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-11T00:00:00 4430834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8102 Payroll HSA -HealthSavingsAcct 519721 Health 400 -191.130 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8103 Payroll Anthem Dental Trad 518796 Health 400 -129.410 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8104 Postage 659410 Health 400 377.040 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8105 Local Unit Fed IndCost Reimb 583120 Health 400 -2215.510 Social Service Payments 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-01T00:00:00 4453161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8106 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8107 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8108 Physical Server Hosting 659260 Health 400 498.850 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-27T00:00:00 4489138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8109 Database Hosting 659266 Health 400 1814.960 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-27T00:00:00 4489138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8110 Non Contracted Long Distance 652155 Health 400 28.610 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-23T00:00:00 4466798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8111 800# Service 652151 Health 400 164.260 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8112 Non Contracted Long Distance 652155 Health 400 756.510 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8113 Seat Charge 652072 Health 400 35107.600 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8114 Shared SAN Storage 659270 Health 400 2096.120 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8115 HR Service Fees 659900 Health 400 -14990.050 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-23T00:00:00 4466908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8116 Non Contracted Long Distance 652155 Health 400 695.680 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8117 Cellular Phone Service 652110 Health 400 4116.880 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8118 Telephone - Centrex 652130 Health 400 7337.940 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8119 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8120 HR Service Fees 659900 Health 400 23352.300 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-02T00:00:00 4454301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8121 Virtual Server Hosting 659262 Health 400 1369.750 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-27T00:00:00 4489138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8122 Telephone - Centrex 652130 Health 400 9249.450 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8123 800# Service 652151 Health 400 182.780 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8124 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8125 Cyber Security-Confidential 659302 Health 400 8470.800 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8126 Telephone - Centrex 652130 Health 400 61.160 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-19T00:00:00 4445107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8127 Courier Service 659420 Health 400 1104.640 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8128 Long Distance 652150 Health 400 197.070 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8129 Cyber Security-Baseline 659304 Health 400 13994.800 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8130 Cyber Security-Baseline 659304 Health 400 14065.600 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8131 Archive E-mail Storage 652076 Health 400 6.840 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-23T00:00:00 4466790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8132 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8133 Shared Web Hosting 659282 Health 400 1793.440 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8134 Citrix 652370 Health 400 330.050 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8135 Cellular Phone Service 652110 Health 400 129.500 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-23T00:00:00 4466790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8136 Shared SAN Storage 659270 Health 400 2245.670 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-27T00:00:00 4489138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8137 Shared Web Hosting 659282 Health 400 509.650 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-27T00:00:00 4489138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8138 Cyber Security-Baseline 659304 Health 400 94.400 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-22T00:00:00 4466079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8139 Disaster Recovery 659052 Health 400 216.790 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-27T00:00:00 4489138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8140 Acrobat Pro Subscription 652393 Health 400 380 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8141 Virtual Server Hosting 659262 Health 400 5410.600 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8142 Cyber Security-Confidential 659302 Health 400 2139.500 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-27T00:00:00 4489138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8143 Seat Charges Non-Network 652074 Health 400 735 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8144 Seat Charges Non-Network 652074 Health 400 735 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8145 Seat Charge 652072 Health 400 35524.720 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8146 Archive E-mail Storage 652076 Health 400 6.850 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-22T00:00:00 4466079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8147 HR Service Fees 659900 Health 400 23352.300 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-21T00:00:00 4446748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8148 Courier Service 659420 Health 400 1104.640 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8149 HR Service Fees 659900 Health 400 23352.300 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-07T00:00:00 4477405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8150 Cellular Phone Service 652110 Health 400 44.990 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-22T00:00:00 4466079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8151 Database Hosting 659266 Health 400 3569.630 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8152 Cellular Phone Service 652110 Health 400 3820.710 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8153 Archive E-mail Storage 652076 Health 400 739.660 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8154 Physical Server Hosting 659260 Health 400 2156.830 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8155 Seat Charges Non-Network 652074 Health 400 735 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8156 HR Service Fees 659900 Health 400 -14990.050 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-14T00:00:00 4481521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8157 HR Service Fees 659900 Health 400 -14990.050 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-29T00:00:00 4453942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8158 Long Distance 652150 Health 400 0.320 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-19T00:00:00 4445107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8159 Telephone - Centrex 652130 Health 400 7337.940 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8160 Telephone - Remote 652137 Health 400 469.860 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8161 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8162 Cellular Phone Service 652110 Health 400 3740.020 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8163 Virtual Server Hosting 659262 Health 400 5410.600 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8164 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8165 Virtual Server Hosting 659262 Health 400 6465.260 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8166 Citrix 652370 Health 400 260.750 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8167 Physical Server Hosting 659260 Health 400 2156.830 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8168 Disaster Recovery 659052 Health 400 311.530 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8169 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8170 Cyber Security-Confidential 659302 Health 400 8470.800 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8171 Shared SAN Storage 659270 Health 400 2081.040 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8172 Remote IP Phone 652134 Health 400 72.650 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8173 Cyber Security-Baseline 659304 Health 400 13924 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8174 Cyber Security-Confidential 659302 Health 400 8470.800 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8175 Shared Web Hosting 659282 Health 400 2594.340 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8176 Physical Server Hosting 659260 Health 400 2139.150 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8177 Shared Web Hosting 659282 Health 400 2594.340 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8178 Acrobat Pro Subscription 652393 Health 400 375 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8179 Remote IP Phone 652134 Health 400 17.670 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8180 Citrix 652370 Health 400 330.050 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8181 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8182 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8183 Disaster Recovery 659052 Health 400 311.530 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8184 Disaster Recovery 659052 Health 400 311.530 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8185 Micrographic Services 654340 Health 400 1021.410 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-06T00:00:00 4426890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8186 Job Production 659210 Health 400 3.450 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8187 Job Production 659210 Health 400 3.240 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8188 Extranet FTP Services 652360 Health 400 40.560 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8189 Outside product charges 654330 Health 400 19.970 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-28T00:00:00 4490340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8190 Instant Messaging 652078 Health 400 1.820 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8191 Instant Messaging 652078 Health 400 80.080 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8192 ACD - Auto Call Distrib 652171 Health 400 131.960 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8193 Mail Management Services 659430 Health 400 7620.960 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-10T00:00:00 4459748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8194 Printing Service 659792 Health 400 282.900 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-09T00:00:00 4479111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8195 Printing Service 659792 Health 400 8597.170 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-19T00:00:00 4445971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8196 Telecom Management 652131 Health 400 2406.180 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8197 IN.Gov Charges 659106 Health 400 1000 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8198 Email 652073 Health 400 1375.220 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8199 Mail Management Services 659430 Health 400 7620.960 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-19T00:00:00 4445971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8200 Telecom Management 652131 Health 400 10.110 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-23T00:00:00 4466790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8201 Outside product charges 654330 Health 400 19.240 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-20T00:00:00 4485160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8202 ACD - Auto Call Distrib 652171 Health 400 131.960 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8203 Financial Application Services 659294 Health 400 27110 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8204 Oracle Application Hosting 659283 Health 400 942.440 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8205 Micrographic Services 654340 Health 400 440.400 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-10T00:00:00 4459709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8206 Workstation Software Licenses 659306 Health 400 320.230 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8207 Instant Messaging 652078 Health 400 98.400 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8208 Sharepoint Online 659289 Health 400 23.750 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8209 Tape Accesses 659211 Health 400 3.960 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8210 HR Application Services 659295 Health 400 7848 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8211 Printing Service 659792 Health 400 2252.250 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-19T00:00:00 4445059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8212 HR Application Services 659295 Health 400 7848 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8213 Transactions 659207 Health 400 219.660 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8214 Tape Accesses 659211 Health 400 5.220 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8215 ACD - Auto Call Distrib 652171 Health 400 197.240 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8216 Micrographic Services 654340 Health 400 378.300 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-06T00:00:00 4476327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8217 Financial Application Services 659294 Health 400 63667.400 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8218 PC Refresh Upgrade 653901 Health 400 511.340 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8219 Printing Service 659792 Health 400 913.500 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-19T00:00:00 4484325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8220 PC Refresh Upgrade 653901 Health 400 1738 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8221 Oracle Application Hosting 659283 Health 400 942.440 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8222 Disk Megabytes Allocated 659220 Health 400 365.800 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8223 Telecom Management 652131 Health 400 2419.660 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8224 Extranet FTP Services 652360 Health 400 40.560 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8225 Printing Service 659792 Health 400 979.760 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-10T00:00:00 4459748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8226 Mail Management Services 659430 Health 400 7774.030 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-09T00:00:00 4479111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8227 Transactions 659207 Health 400 267.880 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8228 Disk Megabytes Allocated 659220 Health 400 239.450 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8229 Transactions 659207 Health 400 262.120 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8230 Sharepoint Online 659289 Health 400 23.750 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8231 Financial Application Services 659294 Health 400 27110 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8232 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8233 Seat Charge 652072 Health 400 278.080 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-22T00:00:00 4466079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8234 Disk Megabytes Allocated 659220 Health 400 243.350 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8235 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8236 Long Distance 652150 Health 400 183.470 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8237 Archive E-mail Storage 652076 Health 400 738.500 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8238 Cyber Security-Baseline 659304 Health 400 1423.620 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-27T00:00:00 4489138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8239 Seat Charge 652072 Health 400 278.080 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-23T00:00:00 4466790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8240 Acrobat Pro Subscription 652393 Health 400 375 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8241 Non Contracted Long Distance 652155 Health 400 437.030 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8242 Extranet FTP Services 652360 Health 400 29.420 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8243 Email 652073 Health 400 1375.220 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8244 800# Service 652151 Health 400 198.110 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8245 PC Refresh Upgrade 653901 Health 400 -3448 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8246 HR Application Services 659295 Health 400 6129.940 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8247 Email 652073 Health 400 1375.220 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8248 Cyber Security-Baseline 659304 Health 400 94.400 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-23T00:00:00 4466790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8249 Shared SAN Storage 659270 Health 400 2108.660 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8250 Seat Charge 652072 Health 400 35316.160 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8251 Tape Accesses 659211 Health 400 4.350 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8252 Telephone - Remote 652137 Health 400 469.860 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8253 Telephone - Remote 652137 Health 400 574.710 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8254 Archive E-mail Storage 652076 Health 400 721.050 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8255 Database Hosting 659266 Health 400 3551.820 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8256 Remote IP Phone 652134 Health 400 10.130 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8257 Job Production 659210 Health 400 4.140 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8258 Long Distance 652150 Health 400 200.860 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8259 Database Hosting 659266 Health 400 3536.770 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8260 HSA Health Savings Acct 2 519725 Health 400 5.760 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8261 Payroll Anthem Trad HDHP 518107 Health 400 104.430 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8262 HSA Health Savings Acct 2 519725 Health 400 5.760 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8263 Payroll Anthem Trad HDHP 518107 Health 400 104.430 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8264 HSA Health Savings Acct 2 519725 Health 400 5.760 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8265 HSA Health Savings Acct 2 519725 Health 400 5.760 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8266 Payroll Anthem Trad HDHP 518107 Health 400 104.430 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8267 HSA Health Savings Acct 2 519725 Health 400 5.760 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8268 HSA Health Savings Acct 2 519725 Health 400 5.760 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8269 Payroll Anthem Trad HDHP 518107 Health 400 -104.430 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8270 Prog Op - Vital Records 539046 Health 400 -6256 Contractual Services 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-06T00:00:00 4476288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8271 Prof Serv - MGMNT CONSULTANT 531010 Health 400 -23317.410 Contractual Services 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-24T00:00:00 4467943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8272 Prog Op - Vital Records 539046 Health 400 -4464 Contractual Services 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-08T00:00:00 4430200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8273 Payroll Anthem Trad HDHP 518107 Health 400 104.430 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8274 Prog Op - Vital Records 539046 Health 400 -5880 Contractual Services 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-23T00:00:00 4466878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8275 Prof Serv - Info Process Cnslt 531013 Health 400 650 Contractual Services 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-22T00:00:00 4466084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8276 Prof Serv-InfoProcCon-Software 531049 Health 400 6173.670 Contractual Services 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-27T00:00:00 4489138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8277 AdmOp-Dues & Subscriptions 599026 Health 400 380 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-06T00:00:00 4476257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8278 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -190462.730 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4453897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8279 Payroll Salaries & Wages 510101 FSSA Family Resources 500 113.100 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4457931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8280 Federal Indirect Cost Xfer Out 759900 Health 400 63497 Transfers Out 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-09T00:00:00 4478997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8281 Payroll Salaries & Wages 510101 FSSA Family Resources 500 8495.480 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8282 MedVet-Lab Supply 548046 Health 400 -27910.320 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-01T00:00:00 4474138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8283 Federal Indirect Cost Xfer Out 759900 Health 400 527.960 Transfers Out 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-01T00:00:00 4453167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8284 Payroll Salaries & Wages 510101 FSSA Family Resources 500 101.790 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4459719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8285 GR-Mutual, Membership Benefit, 573501 Health 400 -380 Grants 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-09-06T00:00:00 4476257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8286 Federal Indirect Cost Xfer Out 759900 Health 400 110844.930 Transfers Out 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-09T00:00:00 4458583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8287 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4793.830 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8288 Federal Indirect Cost Xfer Out 759900 Health 400 63396.820 Transfers Out 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-07-14T00:00:00 4441454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8289 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -95954.450 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-01T00:00:00 4475144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8290 Payroll Anthem Trad HDHP 518107 Health 400 104.430 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8291 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -19148.350 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-04T00:00:00 4456188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8292 Payroll PERF State Share 517005 FSSA Family Resources 500 747.180 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8293 Payroll PERF State Share 517005 FSSA Family Resources 500 -64.810 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-26T00:00:00 4488418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8294 Payroll Social Security 516003 FSSA Family Resources 500 7.340 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4459719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8295 Payroll Salaries & Wages 510101 FSSA Family Resources 500 8196.430 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8296 Payroll PERF State Share 517005 FSSA Family Resources 500 757.890 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8297 Payroll PERF State Share 517005 FSSA Family Resources 500 536.900 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8298 Payroll Social Security 516003 FSSA Family Resources 500 -1384.030 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-04T00:00:00 4456188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8299 Payroll PERF State Share 517005 FSSA Family Resources 500 777.930 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8300 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6766.940 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8301 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6671.230 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8302 Payroll Social Security 516003 FSSA Family Resources 500 486.240 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8303 Payroll Social Security 516003 FSSA Family Resources 500 600.550 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8304 Payroll Salaries & Wages 510101 FSSA Family Resources 500 67.860 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-10T00:00:00 4459730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8305 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -578.660 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-26T00:00:00 4488418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8306 Payroll Social Security 516003 FSSA Family Resources 500 -6804.130 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-01T00:00:00 4475144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8307 Payroll PERF State Share 517005 FSSA Family Resources 500 951.490 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8308 Payroll PERF State Share 517005 FSSA Family Resources 500 7.600 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-10T00:00:00 4459730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8309 Payroll PERF State Share 517005 FSSA Family Resources 500 12.670 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4457931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8310 Payroll Social Security 516003 FSSA Family Resources 500 4.890 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-10T00:00:00 4459730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8311 Payroll Social Security 516003 FSSA Family Resources 500 345.140 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8312 Payroll PERF State Share 517005 FSSA Family Resources 500 11.400 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4459719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8313 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6945.670 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8314 Payroll Social Security 516003 FSSA Family Resources 500 8.160 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4457931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8315 Payroll Social Security 516003 FSSA Family Resources 500 470.970 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8316 Payroll Social Security 516003 FSSA Family Resources 500 478.190 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8317 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -2878.600 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-01T00:00:00 4475144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8318 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 200.130 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8319 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2.040 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-10T00:00:00 4459730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8320 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 254.860 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8321 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 203 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8322 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3.390 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4457931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8323 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 143.810 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8324 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 245.890 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8325 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -5713.920 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4453897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8326 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 208.350 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8327 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -574.460 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-04T00:00:00 4456188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8328 Payroll PERF State Share 517005 FSSA Family Resources 500 -2144.600 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-04T00:00:00 4456188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8329 Payroll PERF State Share 517005 FSSA Family Resources 500 -10746.850 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-01T00:00:00 4475144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8330 Payroll Social Security 516003 FSSA Family Resources 500 579.100 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8331 Payroll PERF State Share 517005 FSSA Family Resources 500 -21331.810 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4453897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8332 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -17.360 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-26T00:00:00 4488418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8333 Payroll Social Security 516003 FSSA Family Resources 500 -13909.570 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4453897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8334 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3.050 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4459719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8335 Payroll PERF State Share 517005 FSSA Family Resources 500 918 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8336 Payroll Social Security 516003 FSSA Family Resources 500 -38.930 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-26T00:00:00 4488418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8337 Vision Care 518800 FSSA Family Resources 500 -61.760 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-01T00:00:00 4475144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8338 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -2826.580 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4453897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8339 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 76.370 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8340 Payroll Life Insurance 518606 FSSA Family Resources 500 -266.870 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4453897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8341 Payroll Life Insurance 518606 FSSA Family Resources 500 7.140 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8342 Vision Care 518800 FSSA Family Resources 500 3.360 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8343 Payroll Life Insurance 518606 FSSA Family Resources 500 0.170 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4457931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8344 Payroll Life Insurance 518606 FSSA Family Resources 500 -139.190 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-01T00:00:00 4475144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8345 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 116.810 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8346 Payroll Life Insurance 518606 FSSA Family Resources 500 10.070 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8347 Vision Care 518800 FSSA Family Resources 500 -117.900 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4453897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8348 Payroll Life Insurance 518606 FSSA Family Resources 500 -0.860 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-26T00:00:00 4488418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8349 Vision Care 518800 FSSA Family Resources 500 -10.240 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-04T00:00:00 4456188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8350 Vision Care 518800 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4459719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8351 Vision Care 518800 FSSA Family Resources 500 5.050 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8352 Payroll Life Insurance 518606 FSSA Family Resources 500 10.330 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8353 Payroll Life Insurance 518606 FSSA Family Resources 500 0.150 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4459719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8354 Payroll Life Insurance 518606 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-10T00:00:00 4459730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8355 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 169.510 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8356 Payroll Life Insurance 518606 FSSA Family Resources 500 9.930 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8357 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -272.650 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-04T00:00:00 4456188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8358 Payroll Life Insurance 518606 FSSA Family Resources 500 12.630 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8359 Vision Care 518800 FSSA Family Resources 500 0.110 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4457931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8360 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1.920 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-10T00:00:00 4459730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8361 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 2.890 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4459719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8362 Payroll Life Insurance 518606 FSSA Family Resources 500 -28.340 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-04T00:00:00 4456188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8363 Vision Care 518800 FSSA Family Resources 500 0.070 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-10T00:00:00 4459730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8364 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1368.780 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8365 Anthem Trad High Deductible 518105 FSSA Family Resources 500 858.360 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8366 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1504.660 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8367 Anthem Trad High Deductible 518105 FSSA Family Resources 500 33.400 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4459719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8368 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 106.080 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8369 Anthem Trad High Deductible 518105 FSSA Family Resources 500 22.260 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-10T00:00:00 4459730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8370 Anthem Trad High Deductible 518105 FSSA Family Resources 500 37.110 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4457931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8371 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1351.200 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8372 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 131.560 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8373 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -29913.690 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4453897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8374 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1694.930 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8375 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -7.970 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-26T00:00:00 4488418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8376 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -119 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-26T00:00:00 4488418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8377 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -17895.920 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-01T00:00:00 4475144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8378 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 113.430 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8379 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -1482.760 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-01T00:00:00 4475144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8380 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -3530.720 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-04T00:00:00 4456188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8381 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 3.210 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4457931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8382 Payroll Life Insurance 518606 FSSA Family Resources 500 12.180 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8383 Vision Care 518800 FSSA Family Resources 500 7.460 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8384 Anthem Trad High Deductible 518105 FSSA Family Resources 500 2178.470 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8385 Payroll Disability 519006 FSSA Family Resources 500 -3284.970 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4453897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8386 Payroll Disability 519006 FSSA Family Resources 500 -1656.690 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-01T00:00:00 4475144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8387 Payroll Disability 519006 FSSA Family Resources 500 1.780 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4459719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8388 Payroll Disability 519006 FSSA Family Resources 500 116.750 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8389 Payroll Disability 519006 FSSA Family Resources 500 1.190 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-10T00:00:00 4459730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8390 Payroll Disability 519006 FSSA Family Resources 500 143.440 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8391 Payroll Disability 519006 FSSA Family Resources 500 148.670 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8392 Payroll Disability 519006 FSSA Family Resources 500 -10.120 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-26T00:00:00 4488418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8393 Payroll Disability 519006 FSSA Family Resources 500 1.980 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4457931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8394 Payroll Disability 519006 FSSA Family Resources 500 121.540 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8395 Payroll Disability 519006 FSSA Family Resources 500 83.900 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8396 Payroll Disability 519006 FSSA Family Resources 500 -335.090 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-04T00:00:00 4456188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8397 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 44.350 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8398 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 27.900 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8399 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.900 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4459719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8400 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 54.750 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8401 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 50.200 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8402 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 42.700 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8403 Vision Care 518800 FSSA Family Resources 500 5.950 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8404 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -61.900 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-04T00:00:00 4456188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8405 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 43 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8406 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -3.100 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-26T00:00:00 4488418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8407 Vision Care 518800 FSSA Family Resources 500 4.970 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8408 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -1230.390 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4453897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8409 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.600 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-10T00:00:00 4459730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8410 Vision Care 518800 FSSA Family Resources 500 4.890 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8411 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4457931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8412 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.820 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4457931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8413 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 42.900 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8414 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4457931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8415 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 106.140 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8416 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.640 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4459719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8417 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 73.220 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8418 Payroll Employee Assistance 518901 FSSA Family Resources 500 -37.210 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4453897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8419 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.910 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8420 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.320 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8421 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.670 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8422 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -170.440 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-04T00:00:00 4456188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8423 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.590 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8424 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-10T00:00:00 4459730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8425 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -1362.490 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4453897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8426 Payroll Employee Assistance 518901 FSSA Family Resources 500 -2.640 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-04T00:00:00 4456188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8427 Payroll Employee Assistance 518901 FSSA Family Resources 500 -0.090 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-26T00:00:00 4488418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8428 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.090 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-10T00:00:00 4459730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8429 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.300 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8430 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -561.200 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-01T00:00:00 4475144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8431 Payroll Employee Assistance 518901 FSSA Family Resources 500 -16.250 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-01T00:00:00 4475144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8432 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.310 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8433 Payroll Disability 519006 FSSA Family Resources 500 118.420 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8434 Vision Care 518800 FSSA Family Resources 500 -0.310 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-26T00:00:00 4488418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8435 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -901.670 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-01T00:00:00 4475144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8436 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4459719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8437 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -5.640 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-26T00:00:00 4488418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8438 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 82.680 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8439 Tape Accesses 659211 FSSA Family Resources 500 11268.530 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8440 Database Hosting 659266 FSSA Family Resources 500 1342.300 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8441 Shared SAN Storage 659270 FSSA Family Resources 500 654.900 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8442 Telephone - Centrex 652130 FSSA Family Resources 500 533.280 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8443 Tape Accesses 659211 FSSA Family Resources 500 11905.950 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8444 Job Production 659210 FSSA Family Resources 500 16786.320 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8445 Telephone - Centrex 652130 FSSA Family Resources 500 688.050 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8446 Transactions 659207 FSSA Family Resources 500 420347.440 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8447 Seat Charge 652072 FSSA Family Resources 500 -625.680 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-26T00:00:00 4488418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8448 Transactions 659207 FSSA Family Resources 500 497054.810 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8449 Citrix 652370 FSSA Family Resources 500 -112.690 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-29T00:00:00 4491285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8450 Virtual Server Hosting 659262 FSSA Family Resources 500 -1530.970 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4453897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8451 Shared SAN Storage 659270 FSSA Family Resources 500 1085.760 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8452 Shared SAN Storage 659270 FSSA Family Resources 500 783 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8453 Tape Accesses 659211 FSSA Family Resources 500 -103.560 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-04T00:00:00 4456185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8454 Job Production 659210 FSSA Family Resources 500 -104.200 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-29T00:00:00 4491285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8455 Telephone - Centrex 652130 FSSA Family Resources 500 -79.060 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-26T00:00:00 4488418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8456 Transactions 659207 FSSA Family Resources 500 -1478850.550 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4453897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8457 Seat Charge 652072 FSSA Family Resources 500 -278.080 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-04T00:00:00 4456185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8458 Citrix 652370 FSSA Family Resources 500 -3225.040 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4453897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8459 Archive E-mail Storage 652076 FSSA Family Resources 500 96.630 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8460 Archive E-mail Storage 652076 FSSA Family Resources 500 104.030 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8461 Telephone - Centrex 652130 FSSA Family Resources 500 545.400 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8462 Archive E-mail Storage 652076 FSSA Family Resources 500 -20.860 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-29T00:00:00 4491285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8463 Tape Accesses 659211 FSSA Family Resources 500 9567.440 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8464 Tape Accesses 659211 FSSA Family Resources 500 -291.490 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-29T00:00:00 4491285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8465 Archive E-mail Storage 652076 FSSA Family Resources 500 -225.710 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4453897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8466 Database Hosting 659266 FSSA Family Resources 500 -3680.160 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4453897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8467 Seat Charge 652072 FSSA Family Resources 500 1042.800 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8468 Telephone - Centrex 652130 FSSA Family Resources 500 -15.290 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-04T00:00:00 4456185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8469 Seat Charge 652072 FSSA Family Resources 500 -556.160 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-29T00:00:00 4491285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8470 Job Production 659210 FSSA Family Resources 500 14492.400 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8471 Shared SAN Storage 659270 FSSA Family Resources 500 -377.510 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4453897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8472 Archive E-mail Storage 652076 FSSA Family Resources 500 -0.150 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-01T00:00:00 4475144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8473 Archive E-mail Storage 652076 FSSA Family Resources 500 89.830 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8474 Transactions 659207 FSSA Family Resources 500 -2371.450 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-04T00:00:00 4456185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8475 Database Hosting 659266 FSSA Family Resources 500 -12549.980 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-29T00:00:00 4491285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8476 Job Production 659210 FSSA Family Resources 500 21338.310 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8477 Database Hosting 659266 FSSA Family Resources 500 -173.460 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-01T00:00:00 4475144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8478 Archive E-mail Storage 652076 FSSA Family Resources 500 -9.460 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-04T00:00:00 4456185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8479 Telephone - Centrex 652130 FSSA Family Resources 500 -27.410 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-29T00:00:00 4491285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8480 Citrix 652370 FSSA Family Resources 500 1480.510 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8481 Shared SAN Storage 659270 FSSA Family Resources 500 -1398.300 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-01T00:00:00 4475144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8482 Seat Charge 652072 FSSA Family Resources 500 -417.020 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4453897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8483 Job Production 659210 FSSA Family Resources 500 -57.070 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-04T00:00:00 4456185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8484 Seat Charge 652072 FSSA Family Resources 500 1042.800 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8485 Database Hosting 659266 FSSA Family Resources 500 7731.180 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8486 Archive E-mail Storage 652076 FSSA Family Resources 500 -1.770 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-26T00:00:00 4488418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8487 Transactions 659207 FSSA Family Resources 500 -5272.530 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-29T00:00:00 4491285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8488 Shared SAN Storage 659270 FSSA Family Resources 500 -302.760 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-29T00:00:00 4491285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8489 Telephone - Centrex 652130 FSSA Family Resources 500 -45.870 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-01T00:00:00 4475144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8490 Database Hosting 659266 FSSA Family Resources 500 7500.020 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8491 Telephone - Centrex 652130 FSSA Family Resources 500 -1834.340 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4453897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8492 Seat Charge 652072 FSSA Family Resources 500 -1251.360 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-01T00:00:00 4475144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8493 Transactions 659207 FSSA Family Resources 500 477331.900 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8494 Job Production 659210 FSSA Family Resources 500 -34016.590 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4453897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8495 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 67.470 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8496 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 66.100 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8497 Citrix 652370 FSSA Family Resources 500 -29.800 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-04T00:00:00 4456185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8498 Citrix 652370 FSSA Family Resources 500 1395.640 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8499 Tape Accesses 659211 FSSA Family Resources 500 -26899.240 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4453897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8500 Shared SAN Storage 659270 FSSA Family Resources 500 -298.540 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-04T00:00:00 4456185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8501 Citrix 652370 FSSA Family Resources 500 1110.050 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8502 Database Hosting 659266 FSSA Family Resources 500 -6190.870 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-04T00:00:00 4456185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8503 Seat Charge 652072 FSSA Family Resources 500 764.720 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8504 Cyber Security-Confidential 659302 FSSA Family Resources 500 -2442.890 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4453897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8505 Disk Megabytes Allocated 659220 FSSA Family Resources 500 25133.530 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8506 Long Distance 652150 FSSA Family Resources 500 8.050 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8507 Virtual Server Hosting 659262 FSSA Family Resources 500 1686.640 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8508 Instant Messaging 652078 FSSA Family Resources 500 -25.820 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4453897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8509 Cellular Phone Service 652110 FSSA Family Resources 500 -133.220 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-26T00:00:00 4488418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8510 Cyber Security-Baseline 659304 FSSA Family Resources 500 -188.800 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-29T00:00:00 4491285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8511 Cyber Security-Baseline 659304 FSSA Family Resources 500 519.200 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8512 Virtual Server Hosting 659262 FSSA Family Resources 500 1369.020 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8513 Cyber Security-Baseline 659304 FSSA Family Resources 500 613.600 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8514 Non Contracted Long Distance 652155 FSSA Family Resources 500 8.420 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8515 Cellular Phone Service 652110 FSSA Family Resources 500 44.990 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8516 Disk Megabytes Allocated 659220 FSSA Family Resources 500 -72004 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4453897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8517 Instant Messaging 652078 FSSA Family Resources 500 -47.080 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-29T00:00:00 4491285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8518 Long Distance 652150 FSSA Family Resources 500 -16.130 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4453897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8519 Cellular Phone Service 652110 FSSA Family Resources 500 44.120 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8520 Disk Megabytes Allocated 659220 FSSA Family Resources 500 -0.210 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-04T00:00:00 4456185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8521 Disk Megabytes Allocated 659220 FSSA Family Resources 500 -0.310 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-29T00:00:00 4491285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8522 Disk Megabytes Allocated 659220 FSSA Family Resources 500 16619.250 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8523 Non Contracted Long Distance 652155 FSSA Family Resources 500 6.350 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8524 Virtual Server Hosting 659262 FSSA Family Resources 500 1369.020 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8525 WebEx 659284 FSSA Family Resources 500 -104.700 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-01T00:00:00 4475144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8526 Instant Messaging 652078 FSSA Family Resources 500 -13.530 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-04T00:00:00 4456185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8527 WebEx 659284 FSSA Family Resources 500 35.600 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8528 Cyber Security-Baseline 659304 FSSA Family Resources 500 -495.480 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4453897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8529 Non Contracted Long Distance 652155 FSSA Family Resources 500 -29.660 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-01T00:00:00 4475144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8530 WebEx 659284 FSSA Family Resources 500 34.900 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8531 Cyber Security-Baseline 659304 FSSA Family Resources 500 613.600 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8532 Long Distance 652150 FSSA Family Resources 500 -2.810 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-26T00:00:00 4488418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8533 Physical Server Hosting 659260 FSSA Family Resources 500 165.910 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8534 Long Distance 652150 FSSA Family Resources 500 1.860 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8535 Disk Megabytes Allocated 659220 FSSA Family Resources 500 16888.510 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8536 Instant Messaging 652078 FSSA Family Resources 500 80.080 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8537 Physical Server Hosting 659260 FSSA Family Resources 500 164.550 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8538 Instant Messaging 652078 FSSA Family Resources 500 49.200 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8539 Cyber Security-Baseline 659304 FSSA Family Resources 500 -94.400 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-04T00:00:00 4456185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8540 Physical Server Hosting 659260 FSSA Family Resources 500 -493.530 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4453897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8541 WebEx 659284 FSSA Family Resources 500 35.600 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8542 Virtual Server Hosting 659262 FSSA Family Resources 500 -3417.270 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-01T00:00:00 4475144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8543 Physical Server Hosting 659260 FSSA Family Resources 500 165.910 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8544 Instant Messaging 652078 FSSA Family Resources 500 45.500 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8545 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 4033.560 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8546 Application Development 659261 FSSA Family Resources 500 11900 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8547 Disaster Recovery 659052 FSSA Family Resources 500 47.930 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8548 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -15 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-26T00:00:00 4488418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8549 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 4033.560 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8550 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 -8610 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-01T00:00:00 4475144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8551 Disaster Recovery 659052 FSSA Family Resources 500 47.930 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8552 Cyber Security-Confidential 659302 FSSA Family Resources 500 1791.900 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8553 Telecom Management 652131 FSSA Family Resources 500 -3.370 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-29T00:00:00 4491285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8554 Printing Service 659792 FSSA Family Resources 500 77.780 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-09T00:00:00 4479111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8555 Acrobat Pro Subscription 652393 FSSA Family Resources 500 5 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8556 Telecom Management 652131 FSSA Family Resources 500 -20.220 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-26T00:00:00 4488418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8557 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 2870 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8558 Disaster Recovery 659052 FSSA Family Resources 500 -143.790 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-01T00:00:00 4475144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8559 Telecom Management 652131 FSSA Family Resources 500 158.390 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8560 Sharepoint Online 659289 FSSA Family Resources 500 9.500 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8561 Disaster Recovery 659052 FSSA Family Resources 500 47.930 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8562 Postage 659410 FSSA Family Resources 500 1.150 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8563 Sharepoint Online 659289 FSSA Family Resources 500 9.500 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8564 Acrobat Pro Subscription 652393 FSSA Family Resources 500 5 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8565 Telecom Management 652131 FSSA Family Resources 500 155.020 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8566 Application Development 659261 FSSA Family Resources 500 12920 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8567 Cyber Security-Confidential 659302 FSSA Family Resources 500 1791.900 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8568 Cellular Phone Service 652110 FSSA Family Resources 500 44.110 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8569 Non Contracted Long Distance 652155 FSSA Family Resources 500 3.270 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8570 Cyber Security-Baseline 659304 FSSA Family Resources 500 -212.400 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-26T00:00:00 4488418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8571 Cyber Security-Confidential 659302 FSSA Family Resources 500 1791.900 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8572 Application Development 659261 FSSA Family Resources 500 12920 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8573 Acrobat Pro Subscription 652393 FSSA Family Resources 500 5 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8574 Cyber Security-Confidential 659302 FSSA Family Resources 500 -2932.200 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-01T00:00:00 4475144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8575 Long Distance 652150 FSSA Family Resources 500 4 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8576 Application Development 659261 FSSA Family Resources 500 -44880 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-01T00:00:00 4475144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8577 Cyber Security-Baseline 659304 FSSA Family Resources 500 -849.600 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-01T00:00:00 4475144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8578 Printing Service 659792 FSSA Family Resources 500 -77.780 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-26T00:00:00 4488418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8579 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -470231.510 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-01T00:00:00 4475144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8580 Main - Computers 533041 FSSA Family Resources 500 -93430.180 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4453897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8581 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -77683.670 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-07-13T00:00:00 4438241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8582 Ins & Bond - Comp General Liab 537020 FSSA Family Resources 500 -16928 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-01T00:00:00 4475144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8583 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -2762015.280 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4453897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8584 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -19741.400 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-26T00:00:00 4488418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8585 Prof Serv - IT Services 531029 FSSA Family Resources 500 -28440805.980 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-01T00:00:00 4475144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8586 Temp Staffing Individual 519810 FSSA Family Resources 500 -30926 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-01T00:00:00 4475144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8587 Prof Serv - IT Services 531029 FSSA Family Resources 500 -7770 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-26T00:00:00 4488418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8588 Prog Op-Software Maint 539035 FSSA Family Resources 500 -351.270 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-08-01T00:00:00 4453897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8589 Main - Computers 533041 FSSA Family Resources 500 -16679.740 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-01T00:00:00 4475144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8590 Prog Op-Software Maint 539035 FSSA Family Resources 500 -89471.320 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-29T00:00:00 4491285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8591 Temp Staffing Company 519820 FSSA Family Resources 500 -124616.250 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-01T00:00:00 4475144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8592 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -634420 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-29T00:00:00 4491285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8593 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -24449.400 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-01T00:00:00 4475144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8594 Postage 659410 Health 400 331.920 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8595 Postage 659410 Health 400 188.630 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8596 Payroll Salaries & Wages 510101 Health 400 107.540 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-27T00:00:00 4489138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8597 Postage 659410 Health 400 217.860 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8598 Postage 659410 Health 400 390.300 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8599 Computers & Accessories 555554 FSSA Family Resources 500 -128102.080 Capital Costs 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-01T00:00:00 4475144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8600 Postage 659410 Health 400 230.030 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8601 Postage 659410 Health 400 241.770 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8602 Payroll Salaries & Wages 510101 Health 400 582.250 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-08-10T00:00:00 4459754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8603 Payroll Salaries & Wages 510101 Health 400 1144.570 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-08-24T00:00:00 4468043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8604 Computer software 555553 FSSA Family Resources 500 -709.280 Capital Costs 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-01T00:00:00 4475144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8605 Payroll Salaries & Wages 510101 Health 400 40483.760 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8606 GR-Personal Social Services 572605 FSSA Family Resources 500 -450000 Grants 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-01T00:00:00 4475144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8607 Postage 659410 Health 400 351.940 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8608 Postage 659410 Health 400 -1411.500 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8609 Payroll Salaries & Wages 510101 Health 400 184.170 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-27T00:00:00 4489135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8610 Payroll Salaries & Wages 510101 Health 400 2788.890 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-07T00:00:00 4476320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8611 Postage 659410 Health 400 171.930 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8612 Payroll Salaries & Wages 510101 Health 400 -544.330 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8613 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 4000000 Transfers Out 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-07-14T00:00:00 4441920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8614 Postage 659410 Health 400 218.950 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8615 Postage 659410 Health 400 349.240 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8616 Payroll Salaries & Wages 510101 Health 400 1144.570 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-21T00:00:00 4485143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8617 Postage 659410 Health 400 181.290 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8618 Postage 659410 Health 400 217.940 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8619 Postage 659410 Health 400 380.010 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8620 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Family Resources 500 -157868.500 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-01T00:00:00 4475144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8621 Prof Serv - Mgmt Support 531030 FSSA Family Resources 500 -9191.250 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-01T00:00:00 4475144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8622 Prog Op-Software Maint 539035 FSSA Family Resources 500 -120794.300 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-09-01T00:00:00 4475144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8623 Payroll Salaries & Wages 510101 Health 400 582.250 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-07-27T00:00:00 4450387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8624 Postage 659410 Health 400 262.460 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8625 Seat Charge 652072 Health 400 21412.160 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8626 800# Service 652151 Health 400 37.200 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8627 Telephone - Centrex 652130 Health 400 2036.160 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8628 Cellular Phone Service 652110 Health 400 4491.660 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8629 Long Distance 652150 Health 400 142.130 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8630 Telephone - Centrex 652130 Health 400 -2403.910 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8631 Cellular Phone Service 652110 Health 400 -6386.830 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8632 800# Service 652151 Health 400 35.830 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8633 Seat Charges Non-Network 652074 Health 400 -327.550 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8634 Long Distance 652150 Health 400 -138.150 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8635 Telephone - Centrex 652130 Health 400 2036.160 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8636 Citrix 652370 Health 400 37.250 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8637 Non Contracted Long Distance 652155 Health 400 19.090 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8638 Seat Charge 652072 Health 400 21342.640 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8639 800# Service 652151 Health 400 -33.510 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8640 Non Contracted Long Distance 652155 Health 400 -17.860 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8641 Cellular Phone Service 652110 Health 400 6824.670 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8642 Citrix 652370 Health 400 -34.870 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8643 Seat Charge 652072 Health 400 21342.640 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8644 Seat Charge 652072 Health 400 -19973.440 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8645 800# Service 652151 Health 400 30.070 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8646 Telephone - Centrex 652130 Health 400 2568.720 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8647 Non Contracted Long Distance 652155 Health 400 51.960 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8648 Citrix 652370 Health 400 47.150 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8649 Non Contracted Long Distance 652155 Health 400 13.670 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8650 Long Distance 652150 Health 400 126.080 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8651 Acrobat Pro Subscription 652393 Health 400 135 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8652 HR Service Fees 659900 Health 400 -5454.160 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8653 Archive E-mail Storage 652076 Health 400 182.780 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8654 Instant Messaging 652078 Health 400 -6.910 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8655 HR Service Fees 659900 Health 400 5777.150 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-14T00:00:00 4481521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8656 ACD - Auto Call Distrib 652171 Health 400 65.980 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8657 ACD - Auto Call Distrib 652171 Health 400 -92.260 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8658 Telephone - Remote 652137 Health 400 921.970 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8659 Telecom Management 652131 Health 400 1031.220 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8660 Archive E-mail Storage 652076 Health 400 182.790 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8661 HR Service Fees 659900 Health 400 5777.150 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-08-23T00:00:00 4466908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8662 Cyber Security-Baseline 659304 Health 400 7481.200 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8663 Telephone - Remote 652137 Health 400 -886.750 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8664 Acrobat Pro Subscription 652393 Health 400 135 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8665 Seat Charges Non-Network 652074 Health 400 350 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8666 Acrobat Pro Subscription 652393 Health 400 135 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8667 Cyber Security-Baseline 659304 Health 400 2095.240 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-27T00:00:00 4489135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8668 Seat Charges Non-Network 652074 Health 400 350 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8669 Archive E-mail Storage 652076 Health 400 -171.010 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8670 Database Hosting 659266 Health 400 2819.540 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-27T00:00:00 4489135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8671 Disaster Recovery 659052 Health 400 401.160 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-27T00:00:00 4489135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8672 Archive E-mail Storage 652076 Health 400 188.210 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8673 Cyber Security-Baseline 659304 Health 400 -7001.220 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8674 Instant Messaging 652078 Health 400 7.380 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8675 Acrobat Pro Subscription 652393 Health 400 -126.360 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8676 Seat Charge NonNetworkPlus 652077 Health 400 75 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8677 Telecom Management 652131 Health 400 1031.220 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8678 Shared SAN Storage 659270 Health 400 3616.680 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-27T00:00:00 4489135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8679 ACD - Auto Call Distrib 652171 Health 400 98.620 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8680 Seat Charge NonNetworkPlus 652077 Health 400 75 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8681 Cyber Security-Baseline 659304 Health 400 7481.200 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8682 Telephone - Remote 652137 Health 400 947.570 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8683 ACD - Auto Call Distrib 652171 Health 400 65.980 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8684 Long Distance 652150 Health 400 147.710 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8685 Seat Charge NonNetworkPlus 652077 Health 400 -70.200 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8686 Virtual Server Hosting 659262 Health 400 1995.580 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-27T00:00:00 4489135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8687 Physical Server Hosting 659260 Health 400 923.250 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-27T00:00:00 4489135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8688 HR Service Fees 659900 Health 400 5828.050 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-07-29T00:00:00 4453942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8689 Telephone - Remote 652137 Health 400 922.660 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8690 Citrix 652370 Health 400 47.150 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8691 Cyber Security-Baseline 659304 Health 400 7504.800 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8692 Shared Web Hosting 659282 Health 400 943.240 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-27T00:00:00 4489135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8693 Seat Charges Non-Network 652074 Health 400 350 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8694 Seat Charge NonNetworkPlus 652077 Health 400 75 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8695 Cellular Phone Service 652110 Health 400 5100.650 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8696 Instant Messaging 652078 Health 400 5.460 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8697 Cyber Security-Confidential 659302 Health 400 3420.250 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-27T00:00:00 4489135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8698 InState Travel - Parking&Tolls 595170 Health 400 -38.740 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8699 Payroll Life Insurance 518606 Health 400 51.610 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8700 Payroll PERF State Share 517005 Health 400 4381.640 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8701 Payroll Perf St Pd Em COntr 517003 Health 400 1173.330 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8702 Payroll Blue Cross Hlth Ins 518151 Health 400 145.770 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8703 InState Travel - Lodging 595130 Health 400 -6383.350 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8704 HSA Health Savings Acct 2 519725 Health 400 15.680 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8705 Payroll Anthem Dental Trad 518796 Health 400 408.950 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8706 Vision Care 518800 Health 400 30.030 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8707 NonRealEstRnt-OffEquipment 591010 Health 400 -197.530 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8708 InState Travel - Mileage 595110 Health 400 -36408.070 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8709 InState Travel - Per Diem&Meal 595120 Health 400 -3795.770 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8710 Payroll Anthem Trad HDHP 518107 Health 400 449.030 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8711 Exempt Unemployment Insurance 519110 Health 400 -674.050 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8712 Payroll Def Comp - StateMatch 519503 Health 400 267.430 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8713 Payroll Disability 519006 Health 400 678.390 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8714 Employee Physical Examinations 519502 Health 400 -21.490 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8715 Anthem Trad High Deductible 518105 Health 400 6952.370 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8716 Payroll Social Security 516003 Health 400 2827.410 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8717 OutoSt Travel - Lodging 595530 Health 400 -1956.630 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8718 Payroll HSA -HealthSavingsAcct 519721 Health 400 508.990 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8719 AdmOp-Freight & Express 599042 Health 400 -304.830 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8720 Payroll Employee Assistance 518901 Health 400 8.950 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8721 AdmOp-PostageMeter/Postage 599036 Health 400 -0.390 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8722 NonRealEstRnt-Meeting Rooms 591014 Health 400 -21869.110 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8723 AdmOp - Sales Taxes 592034 Health 400 30.440 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8724 NonRealEstRnt-Office Copier 591030 Health 400 -480.360 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8725 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -334.410 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-31T00:00:00 4473318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8726 Mot Veh Ex - Gasoline 541002 Health 400 -104.250 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8727 Off-Office Supplies 546002 Health 400 -9.450 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8728 Prof Serv-Contract Law Service 531053 Health 400 -3154.080 Contractual Services 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8729 Federal Indirect Cost Xfer Out 759900 Health 400 47198.070 Transfers Out 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-12T00:00:00 4479954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8730 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 150300.200 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8731 Retiree Medical Benefits Xfer 759901 Health 400 14102 Transfers Out 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8732 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -1061308.400 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8733 Local Unit Fed IndCost Reimb 583120 Health 400 -147069.240 Social Service Payments 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-08-19T00:00:00 4465286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8734 Local Unit Fed IndCost Reimb 583120 Health 400 -240071.560 Social Service Payments 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-12T00:00:00 4479954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8735 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 151100.840 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8736 Prog Op - Background Checks 539140 Health 400 -23.280 Contractual Services 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8737 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 149675.980 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8738 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 148783.010 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8739 Prof Serv-InfoProcCon-Software 531049 Health 400 11425.890 Contractual Services 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-27T00:00:00 4489135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8740 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 148071.450 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8741 Off-Ink Catrdge & Toner 546020 Health 400 -218.200 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8742 ST MTCH TR - TR OUT 750008 Health 400 1100000 Transfers Out 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-08-22T00:00:00 4466121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8743 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 152424.040 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8744 Federal Indirect Cost Xfer Out 759900 Health 400 28913.810 Transfers Out 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-08-19T00:00:00 4465286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8745 AdmOp-EmpReimb-Registration 599209 Health 400 -51.450 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-09-09T00:00:00 4479047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8746 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 10646.950 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8747 Vision Care 518800 FSSA Disability and Rehab Svcs 497 140.040 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8748 Vision Care 518800 FSSA Disability and Rehab Svcs 497 138.540 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8749 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 10821.200 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8750 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 10744.860 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8751 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 10784.370 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8752 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -76296.140 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8753 Vision Care 518800 FSSA Disability and Rehab Svcs 497 142.780 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8754 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 10857.990 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8755 Vision Care 518800 FSSA Disability and Rehab Svcs 497 138.200 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8756 Vision Care 518800 FSSA Disability and Rehab Svcs 497 143.470 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8757 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -1005.720 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8758 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 10985.040 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8759 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 16923.360 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8760 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 16584.070 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8761 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 181.380 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8762 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 16763.770 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8763 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 42.240 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8764 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 42 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8765 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 189.260 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8766 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 16663.760 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8767 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -1329.290 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8768 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 42.100 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8769 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -299.760 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8770 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 181.490 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8771 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 41.580 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8772 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -31843.300 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8773 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17071.560 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8774 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 43.020 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8775 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 16833.680 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8776 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 183.250 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8777 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 87.740 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-29T00:00:00 4471841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8778 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 188.400 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8779 Vision Care 518800 FSSA Disability and Rehab Svcs 497 140.520 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8780 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -118881.450 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8781 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 183.960 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8782 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 42.840 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8783 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1208.650 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8784 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1215 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8785 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -17987.080 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8786 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2533.970 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8787 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -18569.110 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8788 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1200 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8789 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4509.020 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8790 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2569.620 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8791 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4442.150 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8792 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1200 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8793 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1230 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8794 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4533.040 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8795 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4463.500 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8796 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2625.050 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8797 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4572.750 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8798 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2588.560 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8799 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2617.200 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8800 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1236.290 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8801 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4490.300 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8802 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2532.890 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8803 Postage 659410 FSSA Disability and Rehab Svcs 497 116.350 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8804 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 33177.660 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8805 Postage 659410 FSSA Disability and Rehab Svcs 497 81.610 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8806 Postage 659410 FSSA Disability and Rehab Svcs 497 150.990 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8807 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2397.240 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8808 Postage 659410 FSSA Disability and Rehab Svcs 497 3952.730 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8809 Postage 659410 FSSA Disability and Rehab Svcs 497 306.250 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8810 Postage 659410 FSSA Disability and Rehab Svcs 497 237.090 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8811 Postage 659410 FSSA Disability and Rehab Svcs 497 62.110 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8812 Postage 659410 FSSA Disability and Rehab Svcs 497 227.680 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8813 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 33192.540 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8814 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -236528.810 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8815 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2480.770 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8816 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2464.620 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8817 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 32732.610 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8818 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2647.620 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8819 Postage 659410 FSSA Disability and Rehab Svcs 497 157.590 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8820 Postage 659410 FSSA Disability and Rehab Svcs 497 233.160 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8821 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2456.470 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8822 Postage 659410 FSSA Disability and Rehab Svcs 497 68.170 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8823 Postage 659410 FSSA Disability and Rehab Svcs 497 82.460 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8824 Postage 659410 FSSA Disability and Rehab Svcs 497 42.210 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8825 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2464.620 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8826 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 32621.040 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8827 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 32427.660 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8828 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 -12317.410 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8829 Postage 659410 FSSA Disability and Rehab Svcs 497 -1448.170 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8830 Postage 659410 FSSA Disability and Rehab Svcs 497 55.870 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8831 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -8649.790 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8832 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 33419.020 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8833 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 393.300 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-06T00:00:00 4426914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8834 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 715.110 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8835 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1504.030 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8836 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 -27.380 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8837 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 8829.040 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8838 800# Service 652151 FSSA Disability and Rehab Svcs 497 110.960 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8839 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 715.110 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8840 800# Service 652151 FSSA Disability and Rehab Svcs 497 148.520 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8841 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 -2726.060 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8842 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 827.260 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-01T00:00:00 4474222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8843 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 9176.640 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8844 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 -851.230 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8845 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 907.420 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8846 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 907.060 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8847 800# Service 652151 FSSA Disability and Rehab Svcs 497 -410.260 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8848 Long Distance 652150 FSSA Disability and Rehab Svcs 497 278.910 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8849 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1501.890 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8850 Long Distance 652150 FSSA Disability and Rehab Svcs 497 250.350 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8851 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 170.540 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8852 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -4298.840 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8853 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 9176.640 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8854 800# Service 652151 FSSA Disability and Rehab Svcs 497 124.430 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8855 Long Distance 652150 FSSA Disability and Rehab Svcs 497 259.640 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8856 Citrix 652370 FSSA Disability and Rehab Svcs 497 3955.950 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8857 Citrix 652370 FSSA Disability and Rehab Svcs 497 -11443.240 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8858 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 431.630 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8859 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -26410.170 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8860 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 956.060 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8861 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 147.970 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8862 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 -937.070 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8863 Citrix 652370 FSSA Disability and Rehab Svcs 497 5045.050 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8864 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 219.080 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-05T00:00:00 4457008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8865 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1820.340 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8866 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 69.120 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8867 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 193.940 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-28T00:00:00 4490267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8868 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 193.940 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-14T00:00:00 4481482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8869 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 2226.550 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-12T00:00:00 4431593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8870 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 107.880 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-31T00:00:00 4473318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8871 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 69.120 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8872 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 69.120 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8873 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 890.800 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-19T00:00:00 4484127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8874 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 69.120 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8875 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1820.340 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8876 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 105.650 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-24T00:00:00 4468076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8877 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 193.940 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-22T00:00:00 4466093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8878 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 985.360 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-09T00:00:00 4458531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8879 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 69.120 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8880 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1820.340 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8881 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 888.600 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-13T00:00:00 4440084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8882 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 -467.700 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8883 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 -6418.990 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8884 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 69.120 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8885 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1529.310 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8886 Citrix 652370 FSSA Disability and Rehab Svcs 497 5016.760 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8887 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1820.340 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8888 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 550.500 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-04T00:00:00 4456222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8889 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 140.460 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8890 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1820.340 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8891 Long Distance 652150 FSSA Disability and Rehab Svcs 497 -775.430 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8892 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1820.340 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8893 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -704.620 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8894 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 123.900 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8895 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -2169.250 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8896 Courier Service 659420 FSSA Disability and Rehab Svcs 497 5.650 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8897 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 488.700 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8898 Dir Assistance 652140 FSSA Disability and Rehab Svcs 497 -2.210 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8899 Courier Service 659420 FSSA Disability and Rehab Svcs 497 5.650 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8900 Printing Service 659792 FSSA Disability and Rehab Svcs 497 -182.510 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8901 Courier Service 659420 FSSA Disability and Rehab Svcs 497 5.650 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8902 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3256.800 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8903 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 425.460 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8904 Courier Service 659420 FSSA Disability and Rehab Svcs 497 5.650 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8905 Courier Service 659420 FSSA Disability and Rehab Svcs 497 5.650 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8906 Courier Service 659420 FSSA Disability and Rehab Svcs 497 5.650 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8907 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 242.030 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8908 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 742.140 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8909 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 252.630 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8910 Sharepoint Online 659289 FSSA Disability and Rehab Svcs 497 4.750 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8911 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 10 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8912 Courier Service 659420 FSSA Disability and Rehab Svcs 497 5.650 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8913 Courier Service 659420 FSSA Disability and Rehab Svcs 497 -60.080 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8914 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 12.300 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8915 Courier Service 659420 FSSA Disability and Rehab Svcs 497 5.650 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8916 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 333.070 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8917 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 307.150 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8918 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 -1012.080 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8919 Dir Assistance 652140 FSSA Disability and Rehab Svcs 497 2.290 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8920 Courier Service 659420 FSSA Disability and Rehab Svcs 497 5.650 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8921 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -458.180 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8922 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 425.460 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8923 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 -9.670 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8924 Printing Service 659792 FSSA Disability and Rehab Svcs 497 182.240 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-09T00:00:00 4479111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8925 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1562.530 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8926 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 488.700 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8927 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 10 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8928 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 333.070 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8929 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 121.200 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8930 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 488.700 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8931 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 414.510 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8932 Courier Service 659420 FSSA Disability and Rehab Svcs 497 5.650 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8933 Courier Service 659420 FSSA Disability and Rehab Svcs 497 5.650 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8934 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 9.100 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8935 Sharepoint Online 659289 FSSA Disability and Rehab Svcs 497 4.750 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8936 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 -136.500 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8937 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 307.150 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8938 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -9193.610 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8939 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 -1417.200 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8940 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 -657.520 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8941 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 1264.130 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8942 Printing Service 659792 FSSA Disability and Rehab Svcs 497 116.620 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-19T00:00:00 4445971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8943 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 121.200 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8944 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 -14.270 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8945 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1305.950 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8946 Courier Service 659420 FSSA Disability and Rehab Svcs 497 5.650 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8947 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 -574.770 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8948 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1935.070 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8949 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 -25.480 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8950 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -13908.040 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8951 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 209.780 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8952 Courier Service 659420 FSSA Disability and Rehab Svcs 497 5.650 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8953 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 5 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8954 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 218.390 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8955 Printing Service 659792 FSSA Disability and Rehab Svcs 497 136.640 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-10T00:00:00 4459748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8956 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 417.880 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8957 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 152.900 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8958 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 244.320 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8959 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3209.600 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8960 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 124.120 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8961 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3138.800 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8962 Courier Service 659420 FSSA Disability and Rehab Svcs 497 5.650 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8963 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 124.120 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8964 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 -21.010 Supplies, Parts and Materials 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8965 Office furniture 555503 FSSA Disability and Rehab Svcs 497 -260.510 Capital Costs 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8966 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 -117896.130 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8967 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 -1084.770 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8968 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1981.600 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8969 OutoSt Travel - Luggage Fee 595594 FSSA Disability and Rehab Svcs 497 -48.330 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8970 OutoSt Travel - Parking&Toll 595570 FSSA Disability and Rehab Svcs 497 -26.100 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8971 Const -BuildRepair-General 538920 FSSA Disability and Rehab Svcs 497 -104.190 Contractual Services 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8972 OutoSt Travel - Mileage 595510 FSSA Disability and Rehab Svcs 497 -12.530 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8973 Prog Op-Software Licensing 539038 FSSA Disability and Rehab Svcs 497 -101.500 Contractual Services 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8974 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 -1159.980 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8975 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -26068.010 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8976 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 -139.200 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8977 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1922.100 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8978 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 -1943.410 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8979 AdmOp - Sales Taxes 592034 FSSA Disability and Rehab Svcs 497 -23.120 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8980 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1955.940 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8981 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 -495.520 Supplies, Parts and Materials 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8982 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 4000000 Transfers Out 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-14T00:00:00 4441920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8983 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 -156.750 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8984 Workers Comp Admin Fee 519240 FSSA Disability and Rehab Svcs 497 -145 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8985 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4864.600 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-30T00:00:00 4493226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8986 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 -565.050 Supplies, Parts and Materials 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8987 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1938.470 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8988 Exempt - Worker's Compensation 519210 FSSA Disability and Rehab Svcs 497 43.680 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-08T00:00:00 4478049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8989 Exempt Unemployment Insurance 519110 FSSA Disability and Rehab Svcs 497 -1163.850 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8990 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4864.600 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-01T00:00:00 4474198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8991 Prog Op-Shredding Service 539027 FSSA Disability and Rehab Svcs 497 -423.880 Contractual Services 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8992 Exempt - Worker's Compensation 519210 FSSA Disability and Rehab Svcs 497 108.200 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-09T00:00:00 4458531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8993 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 -1511.960 Supplies, Parts and Materials 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8994 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 -887.990 Contractual Services 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8995 Workers Comp Admin Fee 519240 FSSA Disability and Rehab Svcs 497 150 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-26T00:00:00 4449200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8996 Exempt - Worker's Compensation 519210 FSSA Disability and Rehab Svcs 497 97.380 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-24T00:00:00 4468076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8997 Exempt - Worker's Compensation 519210 FSSA Disability and Rehab Svcs 497 -3861.430 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8998 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 2895.200 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-09T00:00:00 4478994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8999 Prog Op-MEDICAL SERV ST DEP 539054 FSSA Disability and Rehab Svcs 497 -1359.350 Contractual Services 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9000 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -542092.660 Contractual Services 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9001 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4864.600 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-01T00:00:00 4474195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9002 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 -2759.430 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9003 Exempt - Worker's Compensation 519210 FSSA Disability and Rehab Svcs 497 54.100 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-13T00:00:00 4440084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9004 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 231.900 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9005 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 -1806.980 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9006 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 -966.650 Contractual Services 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9007 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 231.900 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9008 OutoSt Travel - Ground Transpt 595550 FSSA Disability and Rehab Svcs 497 -71.530 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9009 InState Travel - Parking&Tolls 595170 FSSA Disability and Rehab Svcs 497 -5.610 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9010 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 57.970 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9011 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 -1569.160 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9012 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 -603.190 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9013 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 -270.180 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9014 Off-Ink Catrdge & Toner 546020 FSSA Disability and Rehab Svcs 497 -78.380 Supplies, Parts and Materials 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9015 Prof Serv - Legal Services 531014 FSSA Disability and Rehab Svcs 497 -11435.960 Contractual Services 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9016 Exempt - Worker's Compensation 519210 FSSA Disability and Rehab Svcs 497 97.380 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-26T00:00:00 4449111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9017 Off-Mailing Supplies 546023 FSSA Disability and Rehab Svcs 497 -110.790 Supplies, Parts and Materials 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9018 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1970.160 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9019 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 -1322.550 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9020 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 -120719.050 Grants 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-07-01T00:00:00 4430841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9021 Postage 659410 Auditor of State 50 1425.730 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9022 Postage 659410 Auditor of State 50 1592.110 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9023 Postage 659410 Auditor of State 50 659.440 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9024 Postage 659410 Auditor of State 50 1655.800 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9025 Postage 659410 Auditor of State 50 3249.580 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9026 Postage 659410 Auditor of State 50 1810.710 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9027 Postage 659410 Auditor of State 50 899.070 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9028 Postage 659410 Auditor of State 50 1035.180 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9029 Postage 659410 Auditor of State 50 1812 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9030 Postage 659410 Auditor of State 50 2350.740 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9031 Postage 659410 Auditor of State 50 1449.270 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9032 Postage 659410 Auditor of State 50 2312.270 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9033 Postage 659410 Auditor of State 50 3099.290 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9034 Postage 659410 Auditor of State 50 1022.400 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9035 Long Distance 652150 Auditor of State 50 49.470 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-08-08T00:00:00 4454117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9036 Telephone - Centrex 652130 Auditor of State 50 812.040 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-09-08T00:00:00 4477176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9037 Telephone - Centrex 652130 Auditor of State 50 812.040 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-08-08T00:00:00 4454117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9038 Telephone - Centrex 652130 Auditor of State 50 1053.440 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-07-08T00:00:00 4416039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9039 Long Distance 652150 Auditor of State 50 23.860 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-09-08T00:00:00 4477176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9040 Telephone - Remote 652137 Auditor of State 50 12 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-09-08T00:00:00 4477176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9041 Physical Server Hosting 659260 Auditor of State 50 995.460 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-08-08T00:00:00 4454117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9042 Telephone - Remote 652137 Auditor of State 50 12 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-07-08T00:00:00 4416039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9043 HR Application Services 659295 Auditor of State 50 606.030 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-07-08T00:00:00 4416039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9044 HR Application Services 659295 Auditor of State 50 517 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-09-08T00:00:00 4477176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9045 Network Services 652156 Auditor of State 50 125.440 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-09-08T00:00:00 4477176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9046 Cyber Security-Baseline 659304 Auditor of State 50 141.600 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-07-08T00:00:00 4416039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9047 Cellular Phone Service 652110 Auditor of State 50 30.890 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-07-08T00:00:00 4416039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9048 Cellular Phone Service 652110 Auditor of State 50 30.010 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-09-08T00:00:00 4477176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9049 Shared SAN Storage 659270 Auditor of State 50 1.160 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-09-08T00:00:00 4477176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9050 Citrix 652370 Auditor of State 50 84.870 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-09-08T00:00:00 4477176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9051 Physical Server Hosting 659260 Auditor of State 50 995.460 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-09-08T00:00:00 4477176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9052 Cyber Security-Baseline 659304 Auditor of State 50 141.600 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-09-08T00:00:00 4477176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9053 Shared SAN Storage 659270 Auditor of State 50 1.180 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-07-08T00:00:00 4416039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9054 Telephone - Remote 652137 Auditor of State 50 12 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-08-08T00:00:00 4454117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9055 HR Application Services 659295 Auditor of State 50 517 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-08-08T00:00:00 4454117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9056 Cyber Security-Baseline 659304 Auditor of State 50 141.600 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-08-08T00:00:00 4454117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9057 Cellular Phone Service 652110 Auditor of State 50 30.010 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-08-08T00:00:00 4454117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9058 Citrix 652370 Auditor of State 50 67.050 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-07-08T00:00:00 4416039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9059 Shared SAN Storage 659270 Auditor of State 50 1.160 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-08-08T00:00:00 4454117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9060 Citrix 652370 Auditor of State 50 84.870 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-08-08T00:00:00 4454117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9061 Physical Server Hosting 659260 Auditor of State 50 987.300 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-07-08T00:00:00 4416039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9062 Network Services 652156 Auditor of State 50 125.440 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-08-08T00:00:00 4454117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9063 Long Distance 652150 Auditor of State 50 48 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-07-08T00:00:00 4416039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9064 Network Services 652156 Auditor of State 50 115.190 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-07-08T00:00:00 4416039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9065 Shared Web Hosting 659282 Auditor of State 50 448.360 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-07-08T00:00:00 4416039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9066 Database Hosting 659266 Auditor of State 50 44.250 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-09-08T00:00:00 4477176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9067 Payroll Salaries & Wages 510101 FSSA Family Resources 500 40857.550 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9068 Payroll Salaries & Wages 510101 FSSA Family Resources 500 33710.100 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9069 Payroll Social Security 516003 FSSA Family Resources 500 2671.100 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9070 Payroll Salaries & Wages 510101 FSSA Family Resources 500 36514.180 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9071 Payroll Salaries & Wages 510101 FSSA Family Resources 500 37179.300 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9072 Payroll Social Security 516003 FSSA Family Resources 500 2421.040 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9073 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -347207.160 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4454004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9074 Telecom Management 652131 Auditor of State 50 229.160 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-09-08T00:00:00 4477176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9075 Payroll Salaries & Wages 510101 FSSA Family Resources 500 35058.080 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9076 Non Contracted Long Distance 652155 Auditor of State 50 8.650 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-07-08T00:00:00 4416039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9077 Payroll Social Security 516003 FSSA Family Resources 500 2525.600 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9078 Telecom Management 652131 Auditor of State 50 229.160 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-08-08T00:00:00 4454117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9079 Payroll Social Security 516003 FSSA Family Resources 500 2930.110 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9080 Acrobat Pro Subscription 652393 Auditor of State 50 264 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-09-08T00:00:00 4477176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9081 800# Service 652151 Auditor of State 50 0.010 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-09-08T00:00:00 4477176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9082 Payroll Salaries & Wages 510101 FSSA Family Resources 500 39323.880 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9083 Payroll Social Security 516003 FSSA Family Resources 500 2813.290 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9084 Sharepoint Online 659289 Auditor of State 50 46.980 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-08-08T00:00:00 4454117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9085 Non Contracted Long Distance 652155 Auditor of State 50 5.190 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-08-08T00:00:00 4454117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9086 Database Hosting 659266 Auditor of State 50 44.250 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-08-08T00:00:00 4454117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9087 Database Hosting 659266 Auditor of State 50 44.120 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-07-08T00:00:00 4416039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9088 IN.Gov Charges 659106 Auditor of State 50 1000 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-08-08T00:00:00 4454117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9089 Payroll Social Security 516003 FSSA Family Resources 500 2642.700 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9090 Printing Service 659792 Auditor of State 50 3916.500 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-07-19T00:00:00 4445059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9091 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1225.740 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9092 Anthem Trad High Deductible 518105 FSSA Family Resources 500 8364.820 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9093 Anthem Trad High Deductible 518105 FSSA Family Resources 500 7408.270 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9094 Anthem Trad High Deductible 518105 FSSA Family Resources 500 8664.480 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9095 Anthem Trad High Deductible 518105 FSSA Family Resources 500 8289.300 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9096 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1051.740 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9097 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -73998.800 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4454004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9098 Anthem Trad High Deductible 518105 FSSA Family Resources 500 8873.280 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9099 Sharepoint Online 659289 Auditor of State 50 46.980 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-09-08T00:00:00 4477176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9100 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -10533.770 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4454004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9101 Shared Web Hosting 659282 Auditor of State 50 1297.170 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-08-08T00:00:00 4454117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9102 Anthem Trad High Deductible 518105 FSSA Family Resources 500 9279.110 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9103 Payroll Social Security 516003 FSSA Family Resources 500 -25489.630 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4454004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9104 Anthem Trad High Deductible 518105 FSSA Family Resources 500 40 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-26T00:00:00 4488593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9105 Acrobat Pro Subscription 652393 Auditor of State 50 264 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-08-08T00:00:00 4454117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9106 Shared Web Hosting 659282 Auditor of State 50 1297.170 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-09-08T00:00:00 4477176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9107 Printing Service 659792 Auditor of State 50 6359.850 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-08-16T00:00:00 4462576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9108 Payroll Employee Assistance 518901 FSSA Family Resources 500 -79.900 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4454004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9109 Payroll PERF State Share 517005 FSSA Family Resources 500 3926.500 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9110 Payroll Disability 519006 FSSA Family Resources 500 660.270 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9111 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1115.380 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9112 Payroll PERF State Share 517005 FSSA Family Resources 500 4404.270 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9113 Payroll Disability 519006 FSSA Family Resources 500 688.170 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9114 Payroll Disability 519006 FSSA Family Resources 500 671.920 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9115 Payroll PERF State Share 517005 FSSA Family Resources 500 4164.080 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9116 Payroll PERF State Share 517005 FSSA Family Resources 500 4576.050 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9117 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1179.710 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9118 Payroll Disability 519006 FSSA Family Resources 500 613.510 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9119 Payroll Disability 519006 FSSA Family Resources 500 714.970 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9120 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1011.280 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9121 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.500 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9122 Payroll PERF State Share 517005 FSSA Family Resources 500 4089.570 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9123 Payroll Disability 519006 FSSA Family Resources 500 589.930 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9124 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -6108.180 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4454004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9125 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.140 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9126 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1095.450 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9127 Payroll PERF State Share 517005 FSSA Family Resources 500 -39326.160 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4454004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9128 Payroll Disability 519006 FSSA Family Resources 500 -5965.610 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4454004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9129 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 642.440 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9130 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.570 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9131 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.220 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9132 Payroll Life Insurance 518606 FSSA Family Resources 500 48.670 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9133 Payroll Life Insurance 518606 FSSA Family Resources 500 57.230 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9134 Vision Care 518800 FSSA Family Resources 500 29.500 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9135 Vision Care 518800 FSSA Family Resources 500 29.960 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9136 Vision Care 518800 FSSA Family Resources 500 30.920 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9137 Vision Care 518800 FSSA Family Resources 500 30.560 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9138 Payroll Life Insurance 518606 FSSA Family Resources 500 52.600 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9139 Vision Care 518800 FSSA Family Resources 500 32.490 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9140 Payroll Life Insurance 518606 FSSA Family Resources 500 53.590 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9141 Vision Care 518800 FSSA Family Resources 500 26.730 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9142 Payroll Life Insurance 518606 FSSA Family Resources 500 46.610 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9143 Payroll Life Insurance 518606 FSSA Family Resources 500 54.940 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9144 Payroll Life Insurance 518606 FSSA Family Resources 500 -466.880 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4454004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9145 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.810 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9146 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 678.040 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9147 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.600 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9148 Payroll PERF State Share 517005 FSSA Family Resources 500 3775.540 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9149 Vision Care 518800 FSSA Family Resources 500 -265.150 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4454004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9150 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 607.370 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9151 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 173.750 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9152 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 647.070 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9153 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 611.900 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9154 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 214.500 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9155 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 198.900 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9156 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 172.450 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9157 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 181.400 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9158 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -2007.880 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4454004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9159 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 159.400 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9160 Citrix 652370 FSSA Family Resources 500 134.100 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9161 Seat Charge 652072 FSSA Family Resources 500 21064.560 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9162 Postage 659410 FSSA Family Resources 500 41.140 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9163 Citrix 652370 FSSA Family Resources 500 -417.150 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4454004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9164 Telephone - Centrex 652130 FSSA Family Resources 500 -1238.290 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4454004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9165 Non Contracted Long Distance 652155 FSSA Family Resources 500 206.710 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9166 Citrix 652370 FSSA Family Resources 500 169.740 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9167 Citrix 652370 FSSA Family Resources 500 169.740 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9168 Postage 659410 FSSA Family Resources 500 7.310 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9169 Archive E-mail Storage 652076 FSSA Family Resources 500 87.280 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9170 Postage 659410 FSSA Family Resources 500 -664.780 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4454004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9171 Postage 659410 FSSA Family Resources 500 28.450 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9172 Postage 659410 FSSA Family Resources 500 8.610 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9173 Postage 659410 FSSA Family Resources 500 31.430 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9174 Non Contracted Long Distance 652155 FSSA Family Resources 500 -759.770 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4454004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9175 Telephone - Centrex 652130 FSSA Family Resources 500 351.480 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9176 800# Service 652151 FSSA Family Resources 500 -219 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4454004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9177 Postage 659410 FSSA Family Resources 500 6.200 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9178 Postage 659410 FSSA Family Resources 500 14.800 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9179 Postage 659410 FSSA Family Resources 500 11.690 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9180 Postage 659410 FSSA Family Resources 500 47.190 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9181 Long Distance 652150 FSSA Family Resources 500 -114.380 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4454004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9182 Postage 659410 FSSA Family Resources 500 2.250 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-05T00:00:00 4456894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9183 Postage 659410 FSSA Family Resources 500 65.050 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9184 Seat Charge 652072 FSSA Family Resources 500 21203.600 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9185 800# Service 652151 FSSA Family Resources 500 62.030 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9186 Seat Charge 652072 FSSA Family Resources 500 22454.960 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9187 Telephone - Centrex 652130 FSSA Family Resources 500 363.600 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9188 Non Contracted Long Distance 652155 FSSA Family Resources 500 289.640 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9189 Postage 659410 FSSA Family Resources 500 2.790 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-06T00:00:00 4476350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9190 Cellular Phone Service 652110 FSSA Family Resources 500 420.380 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9191 Seat Charge 652072 FSSA Family Resources 500 -63609.190 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4454004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9192 Cellular Phone Service 652110 FSSA Family Resources 500 382.970 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9193 Postage 659410 FSSA Family Resources 500 34.660 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9194 Postage 659410 FSSA Family Resources 500 11.270 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9195 Cellular Phone Service 652110 FSSA Family Resources 500 391.690 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9196 800# Service 652151 FSSA Family Resources 500 50.770 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9197 Archive E-mail Storage 652076 FSSA Family Resources 500 -218.460 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4454004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9198 Archive E-mail Storage 652076 FSSA Family Resources 500 88.170 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9199 Long Distance 652150 FSSA Family Resources 500 37.130 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9200 Long Distance 652150 FSSA Family Resources 500 33.100 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9201 Telephone - Centrex 652130 FSSA Family Resources 500 428.120 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9202 Cyber Security-Baseline 659304 FSSA Family Resources 500 -21593.470 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4454004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9203 Long Distance 652150 FSSA Family Resources 500 44.640 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9204 Archive E-mail Storage 652076 FSSA Family Resources 500 90.240 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9205 Postage 659410 FSSA Family Resources 500 38.330 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9206 Non Contracted Long Distance 652155 FSSA Family Resources 500 270.390 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9207 Cellular Phone Service 652110 FSSA Family Resources 500 -1669.500 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4454004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9208 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 541.880 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9209 Postage 659410 FSSA Family Resources 500 41.870 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9210 800# Service 652151 FSSA Family Resources 500 58.670 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9211 HR Application Services 659295 FSSA Family Resources 500 -22036.280 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4454004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9212 Telephone - Remote 652137 FSSA Family Resources 500 652.740 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9213 HR Application Services 659295 FSSA Family Resources 500 12345 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9214 Telephone - Remote 652137 FSSA Family Resources 500 668.480 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9215 Telephone - Remote 652137 FSSA Family Resources 500 -2018.920 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4454004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9216 Cyber Security-Baseline 659304 FSSA Family Resources 500 7150.800 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9217 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 231.900 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9218 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -24.990 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4454004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9219 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 -1622.880 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4454004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9220 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 231.900 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9221 HR Application Services 659295 FSSA Family Resources 500 12345 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9222 Acrobat Pro Subscription 652393 FSSA Family Resources 500 15 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9223 Telecom Management 652131 FSSA Family Resources 500 171.870 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9224 Instant Messaging 652078 FSSA Family Resources 500 7.380 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9225 Sharepoint Online 659289 FSSA Family Resources 500 4.750 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9226 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 231.900 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9227 Instant Messaging 652078 FSSA Family Resources 500 -11.070 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4454004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9228 Acrobat Pro Subscription 652393 FSSA Family Resources 500 15 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9229 Shredding Services 659370 FSSA Family Resources 500 154.880 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-04T00:00:00 4456222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9230 PC Refresh Upgrade 653901 FSSA Family Resources 500 -1226.680 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4454004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9231 Instant Messaging 652078 FSSA Family Resources 500 5.460 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9232 Communication Service Analyst 659105 FSSA Family Resources 500 -349.740 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4454004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9233 Financial Application Services 659294 FSSA Family Resources 500 10232 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9234 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 231.900 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9235 Workstation Software Licenses 659306 FSSA Family Resources 500 4739.600 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9236 Cyber Security-Baseline 659304 FSSA Family Resources 500 7622.800 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9237 HR Application Services 659295 FSSA Family Resources 500 7348.960 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9238 Shredding Services 659370 FSSA Family Resources 500 416.130 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-01T00:00:00 4474222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9239 Financial Application Services 659294 FSSA Family Resources 500 -31660.810 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4454004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9240 Shredding Services 659370 FSSA Family Resources 500 -293.360 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4454004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9241 Financial Application Services 659294 FSSA Family Resources 500 10232 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9242 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 231.900 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9243 Acrobat Pro Subscription 652393 FSSA Family Resources 500 15 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9244 Financial Application Services 659294 FSSA Family Resources 500 10558.680 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9245 Sharepoint Online 659289 FSSA Family Resources 500 4.750 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9246 Telephone - Remote 652137 FSSA Family Resources 500 668.620 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9247 Telecom Management 652131 FSSA Family Resources 500 175.240 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9248 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 231.900 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9249 Shredding Services 659370 FSSA Family Resources 500 171.900 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-07-06T00:00:00 4426914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9250 Cyber Security-Baseline 659304 FSSA Family Resources 500 7198 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9251 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -994.500 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-31T00:00:00 4473285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9252 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 432.230 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9253 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -3890.190 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4454004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9254 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -994.500 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-14T00:00:00 4481484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9255 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -994.500 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-22T00:00:00 4466104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9256 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 423.980 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9257 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -11994.500 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-28T00:00:00 4490257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9258 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 446.020 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9259 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 472.040 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9260 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 440.140 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9261 Payroll Salaries & Wages 510101 FSSA Aging 498 -45195.790 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-01T00:00:00 4430897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9262 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -169.260 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-26T00:00:00 4488495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9263 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 -14.020 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4454004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9264 SpOp - Household Battery 547122 FSSA Family Resources 500 -6.090 Supplies, Parts and Materials 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-07-25T00:00:00 4448442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9265 Off-Printer Paper 546005 FSSA Family Resources 500 -876.710 Supplies, Parts and Materials 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4454004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9266 Payroll Salaries & Wages 510101 FSSA Aging 498 -29148.850 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-01T00:00:00 4430876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9267 Payroll Salaries & Wages 510101 FSSA Aging 498 -47288.570 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-01T00:00:00 4479019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9268 Payroll Salaries & Wages 510101 FSSA Aging 498 -16506.260 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-01T00:00:00 4475169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9269 Off-Mailing Supplies 546023 FSSA Family Resources 500 -44.490 Supplies, Parts and Materials 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4454004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9270 Off-Printer Paper 546005 FSSA Family Resources 500 -212.560 Supplies, Parts and Materials 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-07-25T00:00:00 4448442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9271 Real Estate Rentals 590110 FSSA Family Resources 500 -3204.260 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-16T00:00:00 4482942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9272 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -783.650 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-07-26T00:00:00 4449201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9273 Real Estate Rentals 590110 FSSA Family Resources 500 -1788.340 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-09T00:00:00 4458567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9274 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 1140000 Transfers Out 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-07-14T00:00:00 4441920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9275 Real Estate Rentals 590110 FSSA Family Resources 500 -49786.290 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4454004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9276 Real Estate Rentals 590110 FSSA Family Resources 500 -1788.340 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-07-25T00:00:00 4448442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9277 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -450 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-29T00:00:00 4491162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9278 Off-Office Supplies 546002 FSSA Family Resources 500 -51.480 Supplies, Parts and Materials 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4454004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9279 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -155.990 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4454004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9280 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -7885.280 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4454004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9281 InState Travel - Lodging 595130 FSSA Family Resources 500 -208.260 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4454004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9282 Main - Office Copier 533040 FSSA Family Resources 500 -1188.900 Contractual Services 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4454004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9283 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -150 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-22T00:00:00 4466104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9284 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -1782 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4454004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9285 Eqp Main-Repair parts 545006 FSSA Family Resources 500 -215.290 Supplies, Parts and Materials 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4454004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9286 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -1238.990 Utilities 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4454004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9287 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -15 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-07-06T00:00:00 4426918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9288 Payroll Salaries & Wages 510101 FSSA Aging 498 -26929.610 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-01T00:00:00 4430854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9289 Off-Office Supplies 546002 FSSA Family Resources 500 -6.060 Supplies, Parts and Materials 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-07-25T00:00:00 4448442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9290 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 -395.030 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4454004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9291 InState Travel - Mileage 595110 FSSA Family Resources 500 -666.270 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4454004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9292 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -169.260 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-09T00:00:00 4458567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9293 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 -137.480 Supplies, Parts and Materials 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4454004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9294 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 -56.690 Supplies, Parts and Materials 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4454004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9295 Real Estate Rentals 590110 FSSA Family Resources 500 -2831.840 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-19T00:00:00 4465260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9296 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 374.550 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9297 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 -50 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-08-01T00:00:00 4454004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9298 Payroll Disability 519006 FSSA Aging 498 -288.950 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-01T00:00:00 4475169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9299 Payroll PERF State Share 517005 FSSA Aging 498 -5061.980 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-01T00:00:00 4430897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9300 Payroll Disability 519006 FSSA Aging 498 -827.530 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-01T00:00:00 4479019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9301 Payroll Disability 519006 FSSA Aging 498 -790.950 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-01T00:00:00 4430897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9302 Payroll PERF State Share 517005 FSSA Aging 498 412.060 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-13T00:00:00 4439868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9303 Payroll PERF State Share 517005 FSSA Aging 498 412.060 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-10T00:00:00 4459693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9304 Payroll PERF State Share 517005 FSSA Aging 498 412.060 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-24T00:00:00 4470657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9305 Payroll Salaries & Wages 510101 FSSA Aging 498 3679.040 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-10T00:00:00 4459693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9306 Payroll Disability 519006 FSSA Aging 498 -471.270 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-01T00:00:00 4430854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9307 Payroll PERF State Share 517005 FSSA Aging 498 412.060 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-07T00:00:00 4477204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9308 Payroll PERF State Share 517005 FSSA Aging 498 -3264.700 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-01T00:00:00 4430876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9309 Payroll Salaries & Wages 510101 FSSA Aging 498 3679.040 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-01T00:00:00 4456058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9310 Payroll Salaries & Wages 510101 FSSA Aging 498 3679.040 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-13T00:00:00 4439868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9311 Payroll Salaries & Wages 510101 FSSA Aging 498 3679.040 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-07T00:00:00 4477204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9312 Payroll PERF State Share 517005 FSSA Aging 498 -3016.130 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-01T00:00:00 4430854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9313 Payroll PERF State Share 517005 FSSA Aging 498 524.060 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9314 Payroll Salaries & Wages 510101 FSSA Aging 498 3679.040 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-24T00:00:00 4470657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9315 Payroll PERF State Share 517005 FSSA Aging 498 412.060 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-01T00:00:00 4456058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9316 Payroll PERF State Share 517005 FSSA Aging 498 -5296.360 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-01T00:00:00 4479019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9317 Payroll PERF State Share 517005 FSSA Aging 498 -1848.720 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-01T00:00:00 4475169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9318 Payroll Life Insurance 518606 FSSA Aging 498 5.430 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-10T00:00:00 4459693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9319 Payroll Social Security 516003 FSSA Aging 498 -2177.570 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-01T00:00:00 4430876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9320 Payroll Life Insurance 518606 FSSA Aging 498 -37.350 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-01T00:00:00 4430876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9321 Payroll Social Security 516003 FSSA Aging 498 285.870 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-10T00:00:00 4459693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9322 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -807.890 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-01T00:00:00 4430854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9323 Payroll Life Insurance 518606 FSSA Aging 498 5.430 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-07T00:00:00 4477204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9324 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 110.380 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-13T00:00:00 4439868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9325 Payroll Life Insurance 518606 FSSA Aging 498 -21.660 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-01T00:00:00 4475169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9326 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 110.380 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-10T00:00:00 4459693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9327 Payroll Social Security 516003 FSSA Aging 498 -1226.370 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-01T00:00:00 4475169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9328 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -1418.670 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-01T00:00:00 4479019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9329 Payroll Life Insurance 518606 FSSA Aging 498 -58.130 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-01T00:00:00 4430897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9330 Payroll Social Security 516003 FSSA Aging 498 285.850 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-07T00:00:00 4477204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9331 Payroll Life Insurance 518606 FSSA Aging 498 -61.530 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-01T00:00:00 4479019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9332 Payroll Social Security 516003 FSSA Aging 498 285.870 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-01T00:00:00 4456058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9333 Payroll Social Security 516003 FSSA Aging 498 -3364.410 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-01T00:00:00 4430897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9334 Payroll Social Security 516003 FSSA Aging 498 285.860 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-13T00:00:00 4439868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9335 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -1355.900 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-01T00:00:00 4430897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9336 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 110.380 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-07T00:00:00 4477204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9337 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 110.380 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-24T00:00:00 4470657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9338 Payroll Social Security 516003 FSSA Aging 498 362.370 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9339 Payroll Social Security 516003 FSSA Aging 498 -3514.860 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-01T00:00:00 4479019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9340 Payroll Life Insurance 518606 FSSA Aging 498 5.430 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-01T00:00:00 4456058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9341 Payroll Life Insurance 518606 FSSA Aging 498 5.430 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-13T00:00:00 4439868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9342 Payroll Social Security 516003 FSSA Aging 498 285.870 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-24T00:00:00 4470657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9343 Payroll Life Insurance 518606 FSSA Aging 498 -34.330 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-01T00:00:00 4430854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9344 Payroll Life Insurance 518606 FSSA Aging 498 5.430 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9345 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -874.470 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-01T00:00:00 4430876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9346 Payroll Disability 519006 FSSA Aging 498 -510.380 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-01T00:00:00 4430876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9347 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 110.380 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-01T00:00:00 4456058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9348 Payroll Social Security 516003 FSSA Aging 498 -2017.550 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-01T00:00:00 4430854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9349 Payroll Salaries & Wages 510101 FSSA Aging 498 4679.040 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9350 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 140.380 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9351 Payroll Life Insurance 518606 FSSA Aging 498 5.430 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-24T00:00:00 4470657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9352 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -495.200 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-01T00:00:00 4475169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9353 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-10T00:00:00 4459693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9354 Payroll Disability 519006 FSSA Aging 498 64.380 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-13T00:00:00 4439868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9355 Payroll Employee Assistance 518901 FSSA Aging 498 -8.160 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-01T00:00:00 4430897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9356 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-07T00:00:00 4477204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9357 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-07T00:00:00 4477204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9358 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -120.290 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-01T00:00:00 4430876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9359 Payroll Employee Assistance 518901 FSSA Aging 498 -8.360 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-01T00:00:00 4479019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9360 Vision Care 518800 FSSA Aging 498 -14.810 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-01T00:00:00 4430854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9361 Vision Care 518800 FSSA Aging 498 -26.980 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-01T00:00:00 4479019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9362 Payroll Employee Assistance 518901 FSSA Aging 498 -5.190 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-01T00:00:00 4430876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9363 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-10T00:00:00 4459693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9364 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -72.170 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-01T00:00:00 4475169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9365 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -191.560 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-01T00:00:00 4430897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9366 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-01T00:00:00 4456058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9367 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -205.770 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-01T00:00:00 4479019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9368 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-24T00:00:00 4470657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9369 Payroll Disability 519006 FSSA Aging 498 64.380 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-07T00:00:00 4477204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9370 Payroll Disability 519006 FSSA Aging 498 64.380 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-10T00:00:00 4459693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9371 Vision Care 518800 FSSA Aging 498 -26.190 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-01T00:00:00 4430897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9372 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-01T00:00:00 4456058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9373 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-13T00:00:00 4439868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9374 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -105.210 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-01T00:00:00 4430854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9375 Payroll Employee Assistance 518901 FSSA Aging 498 -2.950 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-01T00:00:00 4475169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9376 Payroll Disability 519006 FSSA Aging 498 64.380 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9377 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9378 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-13T00:00:00 4439868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9379 Seat Charge 652072 FSSA Aging 498 -278.080 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-25T00:00:00 4468962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9380 Seat Charge 652072 FSSA Aging 498 486.640 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-08T00:00:00 4438850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9381 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 30 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-13T00:00:00 4439868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9382 Anthem Trad High Deductible 518105 FSSA Aging 498 -1787.840 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-01T00:00:00 4430876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9383 Seat Charge 652072 FSSA Aging 498 -278.080 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-30T00:00:00 4492067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9384 Seat Charge 652072 FSSA Aging 498 486.640 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-08T00:00:00 4478126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9385 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-14T00:00:00 4441474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9386 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 30 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-01T00:00:00 4456058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9387 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -133.700 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-01T00:00:00 4430854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9388 Anthem Trad High Deductible 518105 FSSA Aging 498 -1388.140 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-01T00:00:00 4430854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9389 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-29T00:00:00 4491239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9390 Anthem Trad High Deductible 518105 FSSA Aging 498 -3647.420 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-01T00:00:00 4479019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9391 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 30 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-07T00:00:00 4477204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9392 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -319.540 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-01T00:00:00 4479019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9393 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-26T00:00:00 4471120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9394 Anthem Trad High Deductible 518105 FSSA Aging 498 -1273.990 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-01T00:00:00 4475169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9395 Seat Charge 652072 FSSA Aging 498 -278.080 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-14T00:00:00 4441569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9396 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-19T00:00:00 4445033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9397 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 30 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9398 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -109.670 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-01T00:00:00 4475169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9399 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -163.420 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-01T00:00:00 4430876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9400 Seat Charge 652072 FSSA Aging 498 486.640 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-08T00:00:00 4455212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9401 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-25T00:00:00 4468951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9402 Vision Care 518800 FSSA Aging 498 -16.460 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-01T00:00:00 4430876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9403 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9404 Anthem Trad High Deductible 518105 FSSA Aging 498 -3266.290 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-01T00:00:00 4430897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9405 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-24T00:00:00 4470657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9406 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -283.410 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-01T00:00:00 4430897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9407 Seat Charge 652072 FSSA Aging 498 208.560 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-30T00:00:00 4493305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9408 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 30 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-24T00:00:00 4470657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9409 Payroll Disability 519006 FSSA Aging 498 64.380 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-01T00:00:00 4456058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9410 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 30 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-10T00:00:00 4459693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9411 Payroll Disability 519006 FSSA Aging 498 64.380 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-24T00:00:00 4470657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9412 Payroll Employee Assistance 518901 FSSA Aging 498 -4.710 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-01T00:00:00 4430854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9413 Vision Care 518800 FSSA Aging 498 -9.600 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-01T00:00:00 4475169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9414 Cyber Security-Baseline 659304 FSSA Aging 498 -94.400 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-25T00:00:00 4468962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9415 Cellular Phone Service 652110 FSSA Aging 498 112.410 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-08T00:00:00 4478126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9416 Postage 659410 FSSA Aging 498 19.800 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9417 Archive E-mail Storage 652076 FSSA Aging 498 7.370 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-30T00:00:00 4493305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9418 Archive E-mail Storage 652076 FSSA Aging 498 4.980 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-08T00:00:00 4438850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9419 Postage 659410 FSSA Aging 498 1.360 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9420 Postage 659410 FSSA Aging 498 4.210 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9421 Archive E-mail Storage 652076 FSSA Aging 498 0.550 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-25T00:00:00 4468951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9422 Cyber Security-Baseline 659304 FSSA Aging 498 283.200 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-08T00:00:00 4455212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9423 Citrix 652370 FSSA Aging 498 7.450 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-14T00:00:00 4441474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9424 Cyber Security-Baseline 659304 FSSA Aging 498 70.800 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-19T00:00:00 4445033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9425 Cyber Security-Baseline 659304 FSSA Aging 498 -94.400 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-30T00:00:00 4492067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9426 Cyber Security-Baseline 659304 FSSA Aging 498 283.200 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-08T00:00:00 4438850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9427 Citrix 652370 FSSA Aging 498 9.430 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-30T00:00:00 4493305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9428 Cellular Phone Service 652110 FSSA Aging 498 -24.160 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-14T00:00:00 4441569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9429 Cellular Phone Service 652110 FSSA Aging 498 44.110 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-26T00:00:00 4471120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9430 Cyber Security-Baseline 659304 FSSA Aging 498 70.800 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-30T00:00:00 4493305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9431 Citrix 652370 FSSA Aging 498 -47.150 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-25T00:00:00 4468962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9432 Archive E-mail Storage 652076 FSSA Aging 498 -4.360 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-30T00:00:00 4492067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9433 Archive E-mail Storage 652076 FSSA Aging 498 0.550 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-14T00:00:00 4441474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9434 Postage 659410 FSSA Aging 498 3.890 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9435 Cellular Phone Service 652110 FSSA Aging 498 -24.160 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-25T00:00:00 4468962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9436 Citrix 652370 FSSA Aging 498 9.430 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-25T00:00:00 4468951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9437 Postage 659410 FSSA Aging 498 0.470 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9438 Archive E-mail Storage 652076 FSSA Aging 498 7.610 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-26T00:00:00 4471120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9439 Cellular Phone Service 652110 FSSA Aging 498 44.120 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-30T00:00:00 4493305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9440 Cyber Security-Baseline 659304 FSSA Aging 498 47.200 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-25T00:00:00 4468951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9441 Cyber Security-Baseline 659304 FSSA Aging 498 70.800 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-26T00:00:00 4471120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9442 Postage 659410 FSSA Aging 498 5.900 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9443 Archive E-mail Storage 652076 FSSA Aging 498 -2.640 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-14T00:00:00 4441569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9444 Postage 659410 FSSA Aging 498 15.160 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9445 Cellular Phone Service 652110 FSSA Aging 498 114.140 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-08T00:00:00 4438850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9446 Citrix 652370 FSSA Aging 498 59.600 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-08T00:00:00 4438850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9447 Archive E-mail Storage 652076 FSSA Aging 498 4.350 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-08T00:00:00 4455212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9448 Archive E-mail Storage 652076 FSSA Aging 498 7.440 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-08T00:00:00 4478126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9449 Citrix 652370 FSSA Aging 498 -47.150 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-30T00:00:00 4492067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9450 Postage 659410 FSSA Aging 498 0.470 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9451 Cyber Security-Baseline 659304 FSSA Aging 498 283.200 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-08T00:00:00 4478126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9452 Citrix 652370 FSSA Aging 498 75.440 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-08T00:00:00 4478126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9453 Citrix 652370 FSSA Aging 498 9.430 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-29T00:00:00 4491239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9454 Cyber Security-Baseline 659304 FSSA Aging 498 47.200 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-14T00:00:00 4441474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9455 Cellular Phone Service 652110 FSSA Aging 498 112.380 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-08T00:00:00 4455212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9456 Cyber Security-Baseline 659304 FSSA Aging 498 -94.400 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-14T00:00:00 4441569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9457 Citrix 652370 FSSA Aging 498 -37.250 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-14T00:00:00 4441569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9458 Postage 659410 FSSA Aging 498 22.460 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9459 Long Distance 652150 FSSA Aging 498 -0.010 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-30T00:00:00 4492067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9460 Telephone - Centrex 652130 FSSA Aging 498 60.600 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-30T00:00:00 4493305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9461 Telephone - Centrex 652130 FSSA Aging 498 198.770 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-08T00:00:00 4438850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9462 Telephone - Centrex 652130 FSSA Aging 498 157.560 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-08T00:00:00 4478126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9463 Long Distance 652150 FSSA Aging 498 18.330 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-08T00:00:00 4455212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9464 Long Distance 652150 FSSA Aging 498 -0.750 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-25T00:00:00 4468962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9465 Long Distance 652150 FSSA Aging 498 1.430 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-26T00:00:00 4471120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9466 Telephone - Centrex 652130 FSSA Aging 498 48.480 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-26T00:00:00 4471120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9467 Telephone - Centrex 652130 FSSA Aging 498 -24.240 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-30T00:00:00 4492067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9468 Long Distance 652150 FSSA Aging 498 -3.730 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-14T00:00:00 4441569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9469 Long Distance 652150 FSSA Aging 498 1.380 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-30T00:00:00 4493305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9470 Telephone - Centrex 652130 FSSA Aging 498 -24.240 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-25T00:00:00 4468962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9471 Long Distance 652150 FSSA Aging 498 13.820 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-08T00:00:00 4478126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9472 Archive E-mail Storage 652076 FSSA Aging 498 0.540 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-29T00:00:00 4491239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9473 Telephone - Centrex 652130 FSSA Aging 498 -45.870 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-14T00:00:00 4441569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9474 Telephone - Centrex 652130 FSSA Aging 498 61.160 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-19T00:00:00 4445033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9475 Archive E-mail Storage 652076 FSSA Aging 498 -1.710 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-25T00:00:00 4468962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9476 Citrix 652370 FSSA Aging 498 75.440 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-08T00:00:00 4455212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9477 Long Distance 652150 FSSA Aging 498 15.010 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-08T00:00:00 4438850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9478 Postage 659410 FSSA Aging 498 9.500 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9479 Cyber Security-Baseline 659304 FSSA Aging 498 47.200 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-29T00:00:00 4491239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9480 Telephone - Centrex 652130 FSSA Aging 498 157.560 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-08T00:00:00 4455212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9481 Postage 659410 FSSA Aging 498 8.210 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9482 Citrix 652370 FSSA Aging 498 9.430 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-26T00:00:00 4471120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9483 Cellular Phone Service 652110 FSSA Aging 498 -24.170 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-30T00:00:00 4492067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9484 Long Distance 652150 FSSA Aging 498 4.480 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-19T00:00:00 4445033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9485 Telecom Management 652131 FSSA Aging 498 16.850 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-30T00:00:00 4493305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9486 Shared SAN Storage 659270 FSSA Aging 498 114.460 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-08T00:00:00 4438850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9487 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-10T00:00:00 4459693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9488 Telecom Management 652131 FSSA Aging 498 50.550 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-08T00:00:00 4478126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9489 Telecom Management 652131 FSSA Aging 498 50.550 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-08T00:00:00 4455212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9490 HR Application Services 659295 FSSA Aging 498 290 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-08T00:00:00 4478126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9491 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-08T00:00:00 4478126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9492 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9493 800# Service 652151 FSSA Aging 498 13.100 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-08T00:00:00 4455212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9494 Instant Messaging 652078 FSSA Aging 498 -1.820 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-30T00:00:00 4492067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9495 Physical Server Hosting 659260 FSSA Aging 498 165.910 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-08T00:00:00 4478126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9496 Cyber Security-Confidential 659302 FSSA Aging 498 325.800 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-08T00:00:00 4438850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9497 Instant Messaging 652078 FSSA Aging 498 -2.460 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-14T00:00:00 4441569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9498 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-24T00:00:00 4470657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9499 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 -6.250 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-01T00:00:00 4475169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9500 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-08T00:00:00 4438850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9501 Financial Application Services 659294 FSSA Aging 498 4150 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-08T00:00:00 4478126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9502 HR Application Services 659295 FSSA Aging 498 290 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-08T00:00:00 4455212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9503 Cyber Security-Confidential 659302 FSSA Aging 498 325.800 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-08T00:00:00 4455212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9504 Database Hosting 659266 FSSA Aging 498 571.830 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-08T00:00:00 4455212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9505 Instant Messaging 652078 FSSA Aging 498 1.820 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-08T00:00:00 4478126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9506 Telecom Management 652131 FSSA Aging 498 -6.740 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-25T00:00:00 4468962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9507 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -112.440 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-01T00:00:00 4475169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9508 Financial Application Services 659294 FSSA Aging 498 3586.220 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-08T00:00:00 4438850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9509 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -166.210 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-01T00:00:00 4430854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9510 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 -11.060 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-01T00:00:00 4479019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9511 Telecom Management 652131 FSSA Aging 498 -6.740 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-30T00:00:00 4492067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9512 Printing Service 659792 FSSA Aging 498 52.500 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-05T00:00:00 4456874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9513 Instant Messaging 652078 FSSA Aging 498 2.460 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-08T00:00:00 4438850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9514 Database Hosting 659266 FSSA Aging 498 568.050 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-08T00:00:00 4438850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9515 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-08T00:00:00 4455212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9516 800# Service 652151 FSSA Aging 498 8.040 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-08T00:00:00 4478126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9517 Virtual Server Hosting 659262 FSSA Aging 498 646.130 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-08T00:00:00 4438850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9518 Non Contracted Long Distance 652155 FSSA Aging 498 77.170 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-08T00:00:00 4438850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9519 Cyber Security-Confidential 659302 FSSA Aging 498 325.800 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-08T00:00:00 4478126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9520 Shared SAN Storage 659270 FSSA Aging 498 113.680 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-08T00:00:00 4455212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9521 Non Contracted Long Distance 652155 FSSA Aging 498 13267.730 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-08T00:00:00 4455212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9522 Virtual Server Hosting 659262 FSSA Aging 498 513.710 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-08T00:00:00 4478126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9523 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -192.210 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-01T00:00:00 4430876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9524 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -318.830 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-01T00:00:00 4479019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9525 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-01T00:00:00 4456058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9526 Physical Server Hosting 659260 FSSA Aging 498 165.910 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-08T00:00:00 4455212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9527 Physical Server Hosting 659260 FSSA Aging 498 164.550 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-08T00:00:00 4438850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9528 Non Contracted Long Distance 652155 FSSA Aging 498 33860.210 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-08T00:00:00 4478126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9529 800# Service 652151 FSSA Aging 498 8.950 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-08T00:00:00 4438850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9530 Shared SAN Storage 659270 FSSA Aging 498 117.160 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-08T00:00:00 4478126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9531 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-13T00:00:00 4439868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9532 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-07T00:00:00 4477204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9533 ST MTCH TR - TR OUT 750008 FSSA Aging 498 110000 Transfers Out 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-14T00:00:00 4441920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9534 Financial Application Services 659294 FSSA Aging 498 4150 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-08T00:00:00 4455212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9535 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 -15.420 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-01T00:00:00 4430897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9536 PC Refresh Upgrade 653901 FSSA Aging 498 165.840 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-08T00:00:00 4455212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9537 Virtual Server Hosting 659262 FSSA Aging 498 513.710 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-08T00:00:00 4455212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9538 Voice or Data Equip Inv 652109 FSSA Aging 498 33.940 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-08T00:00:00 4478126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9539 HR Application Services 659295 FSSA Aging 498 257.740 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-08T00:00:00 4438850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9540 PC Refresh Upgrade 653901 FSSA Aging 498 -165.840 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-25T00:00:00 4468962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9541 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -315.510 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-01T00:00:00 4430897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9542 Telecom Management 652131 FSSA Aging 498 16.850 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-08-26T00:00:00 4471120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9543 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 -18.060 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-07-01T00:00:00 4430854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9544 Database Hosting 659266 FSSA Aging 498 575.940 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-09-08T00:00:00 4478126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9545 Payroll Salaries & Wages 510101 Environmental Management 495 -700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-09-09T00:00:00 4479990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9546 Payroll Salaries & Wages 510101 Environmental Management 495 12.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9547 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 214.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9548 Payroll Salaries & Wages 510101 Environmental Management 495 11109.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9549 Payroll Salaries & Wages 510101 Environmental Management 495 -150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-09-22T00:00:00 4486856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9550 Payroll Salaries & Wages 510101 Environmental Management 495 9277.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9551 Payroll PERF State Share 517005 Environmental Management 495 6.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9552 Payroll Salaries & Wages 510101 Environmental Management 495 -38132.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9553 Payroll PERF State Share 517005 Environmental Management 495 -4270.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9554 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9555 Payroll PERF State Share 517005 Environmental Management 495 768.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9556 Payroll Salaries & Wages 510101 Environmental Management 495 55.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9557 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 205.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9558 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1143.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9559 Payroll PERF State Share 517005 Environmental Management 495 801.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9560 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9561 Payroll PERF State Share 517005 Environmental Management 495 1244.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9562 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 277.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9563 Payroll Salaries & Wages 510101 Environmental Management 495 7155.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9564 Payroll Social Security 516003 Environmental Management 495 4.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9565 Payroll Social Security 516003 Environmental Management 495 695.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9566 Payroll Social Security 516003 Environmental Management 495 0.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9567 Payroll Social Security 516003 Environmental Management 495 -2714.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9568 Payroll Social Security 516003 Environmental Management 495 489.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9569 Payroll Social Security 516003 Environmental Management 495 782.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9570 Payroll Social Security 516003 Environmental Management 495 492 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9571 Payroll PERF State Share 517005 Environmental Management 495 1.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9572 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 333.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9573 Payroll Salaries & Wages 510101 Environmental Management 495 6864.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9574 Payroll PERF State Share 517005 Environmental Management 495 1038.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9575 Payroll Disability 519006 Environmental Management 495 112.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9576 Payroll Disability 519006 Environmental Management 495 0.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9577 Payroll Disability 519006 Environmental Management 495 -667.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9578 Anthem Trad High Deductible 518105 Environmental Management 495 3837.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9579 Anthem Trad High Deductible 518105 Environmental Management 495 -9230.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9580 Anthem Trad High Deductible 518105 Environmental Management 495 6.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9581 Payroll Disability 519006 Environmental Management 495 125.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9582 Anthem Trad High Deductible 518105 Environmental Management 495 12.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9583 Anthem Trad High Deductible 518105 Environmental Management 495 2153.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9584 Payroll Disability 519006 Environmental Management 495 1.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9585 Payroll Disability 519006 Environmental Management 495 162.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9586 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 93.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9587 Payroll Life Insurance 518606 Environmental Management 495 13.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9588 Vision Care 518800 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9589 Vision Care 518800 Environmental Management 495 4.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9590 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9591 Payroll Def Comp - StateMatch 519503 Environmental Management 495 34.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9592 Vision Care 518800 Environmental Management 495 6.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9593 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -223.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9594 Payroll Life Insurance 518606 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9595 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9596 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -717.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9597 Payroll Def Comp - StateMatch 519503 Environmental Management 495 38.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9598 Payroll Life Insurance 518606 Environmental Management 495 -53.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9599 Payroll Life Insurance 518606 Environmental Management 495 9.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9600 Vision Care 518800 Environmental Management 495 0.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9601 Payroll Def Comp - StateMatch 519503 Environmental Management 495 99.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9602 Vision Care 518800 Environmental Management 495 10.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9603 Payroll Life Insurance 518606 Environmental Management 495 10.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9604 Vision Care 518800 Environmental Management 495 -30.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9605 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9606 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9607 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 110.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9608 Vision Care 518800 Environmental Management 495 10.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9609 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 256.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9610 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9611 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 1.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9612 Anthem Trad High Deductible 518105 Environmental Management 495 1379.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9613 Anthem Trad High Deductible 518105 Environmental Management 495 3.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9614 Payroll Employee Assistance 518901 Environmental Management 495 -7.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9615 Payroll Employee Assistance 518901 Environmental Management 495 2.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9616 Payroll Employee Assistance 518901 Environmental Management 495 2.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9617 Payroll Employee Assistance 518901 Environmental Management 495 1.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9618 Telephone - Remote 652137 Environmental Management 495 88.760 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-08-09T00:00:00 4458476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9619 Postage 659410 Environmental Management 495 36.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9620 Postage 659410 Environmental Management 495 52 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9621 Postage 659410 Environmental Management 495 92.760 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9622 Site to Site VPN 652331 Environmental Management 495 58.840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-08T00:00:00 4438835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9623 Telephone - Remote 652137 Environmental Management 495 88.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-09-19T00:00:00 4484117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9624 Long Distance 652150 Environmental Management 495 3.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-08T00:00:00 4438835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9625 Payroll Anthem Dental Trad 518796 Environmental Management 495 -492.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9626 Remote IP Phone 652134 Environmental Management 495 151.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-09-08T00:00:00 4478119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9627 Postage 659410 Environmental Management 495 109.460 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9628 Telephone - Remote 652137 Environmental Management 495 6 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-08T00:00:00 4438835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9629 Remote IP Phone 652134 Environmental Management 495 151.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-08-08T00:00:00 4455204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9630 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9631 Postage 659410 Environmental Management 495 47.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9632 800# Service 652151 Environmental Management 495 19.340 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-08T00:00:00 4438835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9633 Telecom Management 652131 Environmental Management 495 205.570 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-08-08T00:00:00 4455204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9634 800# Service 652151 Environmental Management 495 14.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-08-08T00:00:00 4455204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9635 Long Distance 652150 Environmental Management 495 10.260 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-28T00:00:00 4451401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9636 Long Distance 652150 Environmental Management 495 3.390 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-08-08T00:00:00 4455204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9637 Cellular Phone Service 652110 Environmental Management 495 987.490 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-09-08T00:00:00 4478119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9638 Telecom Management 652131 Environmental Management 495 1.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-08-09T00:00:00 4458476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9639 Postage 659410 Environmental Management 495 33.330 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9640 Telephone - Remote 652137 Environmental Management 495 164.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-28T00:00:00 4451401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9641 Payroll Anthem Dental Trad 518796 Environmental Management 495 105.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9642 Shared SAN Storage 659270 Environmental Management 495 8.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-08-08T00:00:00 4455204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9643 Site to Site VPN 652331 Environmental Management 495 64.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-08-08T00:00:00 4455204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9644 Postage 659410 Environmental Management 495 78.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9645 800# Service 652151 Environmental Management 495 15.510 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-09-08T00:00:00 4478119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9646 Cellular Phone Service 652110 Environmental Management 495 1000.790 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-08T00:00:00 4438835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9647 Seat Charge 652072 Environmental Management 495 2294.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-08T00:00:00 4438835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9648 Remote IP Phone 652134 Environmental Management 495 265.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-08T00:00:00 4438835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9649 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9650 Postage 659410 Environmental Management 495 77.210 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9651 Postage 659410 Environmental Management 495 67.760 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9652 Long Distance 652150 Environmental Management 495 4.410 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-09-19T00:00:00 4484117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9653 Payroll Anthem Dental Trad 518796 Environmental Management 495 181.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9654 Cellular Phone Service 652110 Environmental Management 495 977.660 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-08-08T00:00:00 4455204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9655 Postage 659410 Environmental Management 495 49.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9656 Long Distance 652150 Environmental Management 495 8.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-08-09T00:00:00 4458476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9657 Postage 659410 Environmental Management 495 79.330 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9658 Postage 659410 Environmental Management 495 61.580 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9659 Telephone - Remote 652137 Environmental Management 495 6 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-08-08T00:00:00 4455204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9660 Long Distance 652150 Environmental Management 495 4.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-09-08T00:00:00 4478119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9661 Payroll Anthem Dental Trad 518796 Environmental Management 495 73.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9662 Site to Site VPN 652331 Environmental Management 495 64.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-09-08T00:00:00 4478119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9663 Telephone - Remote 652137 Environmental Management 495 6 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-09-08T00:00:00 4478119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9664 Postage 659410 Environmental Management 495 24.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9665 Postage 659410 Environmental Management 495 57.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9666 Shared SAN Storage 659270 Environmental Management 495 8.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-09-08T00:00:00 4478119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9667 Seat Charge 652072 Environmental Management 495 2294.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-08-08T00:00:00 4455204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9668 Payroll Employee Assistance 518901 Environmental Management 495 1.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9669 Payroll Anthem Dental Trad 518796 Environmental Management 495 65.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9670 Seat Charge 652072 Environmental Management 495 2224.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-09-08T00:00:00 4478119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9671 Telecom Management 652131 Environmental Management 495 1.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-09-19T00:00:00 4484117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9672 Shared SAN Storage 659270 Environmental Management 495 8.260 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-08T00:00:00 4438835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9673 Telecom Management 652131 Environmental Management 495 205.570 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-09-08T00:00:00 4478119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9674 Payroll Employee Assistance 518901 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9675 Mot Veh Ex - Gasoline 541002 Environmental Management 495 -76.950 Supplies, Parts and Materials 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-09-02T00:00:00 4475126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9676 Cyber Security-Baseline 659304 Environmental Management 495 778.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-08-08T00:00:00 4455204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9677 Archive E-mail Storage 652076 Environmental Management 495 58.670 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-08-08T00:00:00 4455204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9678 Telephone - Centrex 652130 Environmental Management 495 242.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-09-08T00:00:00 4478119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9679 Instant Messaging 652078 Environmental Management 495 -1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-08-08T00:00:00 4455204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9680 Telephone - Centrex 652130 Environmental Management 495 242.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-08-08T00:00:00 4455204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9681 Acrobat Pro Subscription 652393 Environmental Management 495 35 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-08-08T00:00:00 4455204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9682 Database Hosting 659266 Environmental Management 495 95.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-09-08T00:00:00 4478119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9683 Cyber Security-Baseline 659304 Environmental Management 495 778.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-08T00:00:00 4438835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9684 Archive E-mail Storage 652076 Environmental Management 495 70.580 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-08T00:00:00 4438835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9685 Instant Messaging 652078 Environmental Management 495 52.780 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-09-08T00:00:00 4478119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9686 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 -379.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9687 Database Hosting 659266 Environmental Management 495 95.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-08-08T00:00:00 4455204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9688 Mot Veh Ex - Gasoline 541002 Environmental Management 495 -154.990 Supplies, Parts and Materials 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-09-19T00:00:00 4484367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9689 Database Hosting 659266 Environmental Management 495 95.090 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-08T00:00:00 4438835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9690 Cyber Security-Baseline 659304 Environmental Management 495 755.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-09-08T00:00:00 4478119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9691 Instant Messaging 652078 Environmental Management 495 73.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-08T00:00:00 4438835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9692 Archive E-mail Storage 652076 Environmental Management 495 58.660 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-09-08T00:00:00 4478119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9693 Telephone - Centrex 652130 Environmental Management 495 305.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-08T00:00:00 4438835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9694 Printing Service 659792 Environmental Management 495 65.420 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-08-10T00:00:00 4459748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9695 Com & Train - TRAINING General 535014 Environmental Management 495 75 Contractual Services 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-09-20T00:00:00 4485159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9696 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-08-08T00:00:00 4455204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9697 Acrobat Pro Subscription 652393 Environmental Management 495 35 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-08T00:00:00 4438835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9698 Exempt - Worker's Compensation 519210 Environmental Management 495 1135.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-08-25T00:00:00 4469971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9699 Exempt - Worker's Compensation 519210 Environmental Management 495 486.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-08-05T00:00:00 4457017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9700 Payroll Anthem Trad HDHP 518107 Environmental Management 495 1472.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9701 Workers Comp Admin Fee 519240 Environmental Management 495 783.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-08-08T00:00:00 4458091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9702 Printing Service 659792 Environmental Management 495 48.610 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-09-09T00:00:00 4479111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9703 AdmOp-Late Payment Interest 592022 Environmental Management 495 17.290 Administrative and Operating Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-08-31T00:00:00 4473421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9704 AdmOp-Late Payment Interest 592022 Environmental Management 495 16.780 Administrative and Operating Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-08-05T00:00:00 4456897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9705 Exempt - Worker's Compensation 519210 Environmental Management 495 1135.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-08-08T00:00:00 4457872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9706 HSA Health Savings Acct 2 519725 Environmental Management 495 0.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-01T00:00:00 4430910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9707 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-09-08T00:00:00 4478119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9708 Workers Comp Medical Claims 519230 Environmental Management 495 217.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-08-25T00:00:00 4469975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9709 Acrobat Pro Subscription 652393 Environmental Management 495 35 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-09-08T00:00:00 4478119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9710 Internet Broadband 652391 Environmental Management 495 37.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-07-08T00:00:00 4438835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9711 Payroll Salaries & Wages 510101 Revenue 90 -1489.420 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-28T00:00:00 4490320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9712 Payroll Salaries & Wages 510101 Revenue 90 6483.190 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-05T00:00:00 4457000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9713 Payroll Salaries & Wages 510101 Revenue 90 -120.540 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-29T00:00:00 4454209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9714 Postage 659410 Revenue 90 26874.710 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9715 Payroll Salaries & Wages 510101 Revenue 90 -1288.300 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-01T00:00:00 4415709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9716 Payroll Salaries & Wages 510101 Revenue 90 4785.750 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-30T00:00:00 4492225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9717 Payroll Salaries & Wages 510101 Revenue 90 4303.060 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-31T00:00:00 4474241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9718 Postage 659410 Revenue 90 39351.090 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9719 Payroll Salaries & Wages 510101 Revenue 90 -2000 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-29T00:00:00 4454253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9720 Payroll Salaries & Wages 510101 Revenue 90 -2062.330 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-30T00:00:00 4472633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9721 Postage 659410 Revenue 90 26605.040 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9722 Payroll Salaries & Wages 510101 Revenue 90 299.470 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-10T00:00:00 4459757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9723 Payroll Salaries & Wages 510101 Revenue 90 -322.070 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-24T00:00:00 4468064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9724 Payroll Salaries & Wages 510101 Revenue 90 -155.880 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-21T00:00:00 4485153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9725 Payroll Salaries & Wages 510101 Revenue 90 -77.300 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-13T00:00:00 4441956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9726 Postage 659410 Revenue 90 29240.760 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9727 Postage 659410 Revenue 90 24597.620 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9728 Mot Veh Ex - Gasoline 541002 Environmental Management 495 -223.760 Supplies, Parts and Materials 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-09-12T00:00:00 4479765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9729 Payroll Salaries & Wages 510101 Revenue 90 -849.460 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-07T00:00:00 4476335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9730 Payroll Salaries & Wages 510101 Revenue 90 243.400 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-27T00:00:00 4450590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9731 Postage 659410 Revenue 90 18648.130 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9732 Postage 659410 Revenue 90 19320.730 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9733 Postage 659410 Revenue 90 28326.460 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9734 Postage 659410 Revenue 90 13958.240 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9735 Postage 659410 Revenue 90 11699.290 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9736 Postage 659410 Revenue 90 18189.190 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9737 Postage 659410 Revenue 90 25923.460 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9738 Postage 659410 Revenue 90 20556.360 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9739 Remote IP Phone 652134 Revenue 90 172.210 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-08T00:00:00 4477208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9740 Long Distance 652150 Revenue 90 1419.700 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-08T00:00:00 4454153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9741 Shared SAN Storage 659270 Revenue 90 90629.800 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-08T00:00:00 4454153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9742 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9743 Telephone - Centrex 652130 Revenue 90 1357.440 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-08T00:00:00 4454153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9744 Disaster Recovery 659052 Revenue 90 814.770 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-08T00:00:00 4454153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9745 Financial Application Services 659294 Revenue 90 41750 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-08T00:00:00 4477208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9746 Cellular Phone Service 652110 Revenue 90 6563.770 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-08T00:00:00 4454153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9747 Remote IP Phone 652134 Revenue 90 300.390 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-08T00:00:00 4416078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9748 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9749 Extranet FTP Services 652360 Revenue 90 40.560 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-08T00:00:00 4454153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9750 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9751 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9752 Job Production 659210 Revenue 90 4933.290 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-08T00:00:00 4477208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9753 Site to Site VPN 652331 Revenue 90 2161.050 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-08T00:00:00 4477208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9754 Site to Site VPN 652331 Revenue 90 2289.150 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-08T00:00:00 4454153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9755 Disaster Recovery 659052 Revenue 90 814.770 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-08T00:00:00 4416078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9756 Job Production 659210 Revenue 90 3532.320 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-08T00:00:00 4416078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9757 Virtual Server Hosting 659262 Revenue 90 25529.950 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-08T00:00:00 4477208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9758 HR Service Fees 659900 Revenue 90 18804.450 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-07T00:00:00 4478079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9759 Long Distance 652150 Revenue 90 1109.490 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-08T00:00:00 4477208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9760 Printing Service 659792 Revenue 90 29969.740 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-10T00:00:00 4459748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9761 Financial Application Services 659294 Revenue 90 41750 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-08T00:00:00 4454153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9762 Non Contracted Long Distance 652155 Revenue 90 356.640 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-08T00:00:00 4477208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9763 Long Distance 652150 Revenue 90 1291.520 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-08T00:00:00 4416078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9764 Cellular Phone Service 652110 Revenue 90 6807.680 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-08T00:00:00 4416078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9765 Telephone - Remote 652137 Revenue 90 16142.680 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-08T00:00:00 4416078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9766 Seat Charge 652072 Revenue 90 66530.640 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-08T00:00:00 4477208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9767 HR Service Fees 659900 Revenue 90 18804.450 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-21T00:00:00 4446754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9768 HR Application Services 659295 Revenue 90 6266 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-08T00:00:00 4454153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9769 Physical Server Hosting 659260 Revenue 90 9456.870 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-08T00:00:00 4454153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9770 Virtual Server Hosting 659262 Revenue 90 25493.920 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-08T00:00:00 4454153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9771 Printing Service 659792 Revenue 90 4026.750 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-01T00:00:00 4410171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9772 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9773 Physical Server Hosting 659260 Revenue 90 9379.350 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-08T00:00:00 4416078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9774 Virtual Server Hosting 659262 Revenue 90 29354.270 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-08T00:00:00 4416078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9775 Seat Charge 652072 Revenue 90 67573.440 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-08T00:00:00 4454153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9776 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9777 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9778 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9779 Shared SAN Storage 659270 Revenue 90 115677.760 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-08T00:00:00 4416078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9780 Database Hosting 659266 Revenue 90 52258.100 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-08T00:00:00 4477208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9781 Job Production 659210 Revenue 90 4241.780 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-08T00:00:00 4454153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9782 Courier Service 659420 Revenue 90 1446.260 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9783 HR Application Services 659295 Revenue 90 5154.720 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-08T00:00:00 4416078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9784 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9785 Telephone - Remote 652137 Revenue 90 16094.400 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-08T00:00:00 4454153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9786 Printing Service 659792 Revenue 90 25582.020 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-09T00:00:00 4479111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9787 Financial Application Services 659294 Revenue 90 29479.750 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-08T00:00:00 4416078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9788 Database Hosting 659266 Revenue 90 -22930.130 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-08T00:00:00 4454153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9789 Courier Service 659420 Revenue 90 1446.260 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9790 Remote IP Phone 652134 Revenue 90 172.210 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-08T00:00:00 4454153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9791 Site to Site VPN 652331 Revenue 90 1632.080 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-08T00:00:00 4416078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9792 Non Contracted Long Distance 652155 Revenue 90 356.540 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-08T00:00:00 4416078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9793 Printing Service 659792 Revenue 90 311.850 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-08T00:00:00 4458083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9794 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9795 Database Hosting 659266 Revenue 90 73152.500 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-08T00:00:00 4416078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9796 Printing Service 659792 Revenue 90 4334.400 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-19T00:00:00 4484325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9797 HR Application Services 659295 Revenue 90 6266 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-08T00:00:00 4477208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9798 Cellular Phone Service 652110 Revenue 90 6397.860 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-08T00:00:00 4477208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9799 Non Contracted Long Distance 652155 Revenue 90 382.850 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-08T00:00:00 4454153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9800 Telephone - Centrex 652130 Revenue 90 1357.440 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-08T00:00:00 4477208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9801 Disaster Recovery 659052 Revenue 90 814.770 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-08T00:00:00 4477208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9802 Telephone - Centrex 652130 Revenue 90 1712.480 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-08T00:00:00 4416078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9803 Postage 659410 Revenue 90 41339.090 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9804 Printing Service 659792 Revenue 90 38995.970 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-19T00:00:00 4445971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9805 Printing Service 659792 Revenue 90 1831.500 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-14T00:00:00 4481609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9806 HR Service Fees 659900 Revenue 90 18804.450 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-02T00:00:00 4454078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9807 Physical Server Hosting 659260 Revenue 90 8959.140 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-08T00:00:00 4477208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9808 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9809 Telephone - Remote 652137 Revenue 90 16105.860 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-08T00:00:00 4477208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9810 Shared SAN Storage 659270 Revenue 90 110290.480 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-08T00:00:00 4477208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9811 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9812 Seat Charge 652072 Revenue 90 67573.440 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-08T00:00:00 4416078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9813 Citrix 652370 Revenue 90 235.750 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-08T00:00:00 4454153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9814 Instant Messaging 652078 Revenue 90 1559.640 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-08T00:00:00 4416078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9815 Micrographic Services 654340 Revenue 90 2298.570 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-06T00:00:00 4426890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9816 Shared Database Hosting 659265 Revenue 90 789 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-08T00:00:00 4477208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9817 IN.Gov Charges 659106 Revenue 90 15809 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-08T00:00:00 4477208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9818 Citrix 652370 Revenue 90 207.460 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-08T00:00:00 4477208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9819 Cyber Security-Baseline 659304 Revenue 90 29830.400 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-08T00:00:00 4454153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9820 Workstation Software Licenses 659306 Revenue 90 914 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-08T00:00:00 4416078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9821 IN.Gov Charges 659106 Revenue 90 17328 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-08T00:00:00 4454153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9822 Sharepoint Online 659289 Revenue 90 28.500 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-08T00:00:00 4477208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9823 Extranet FTP Services 652360 Revenue 90 29.420 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-08T00:00:00 4416078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9824 IN.Gov Charges 659106 Revenue 90 11407 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-08T00:00:00 4416078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9825 800# Service 652151 Revenue 90 129.160 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-08T00:00:00 4454153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9826 Seat Charges Non-Network 652074 Revenue 90 175 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-08T00:00:00 4454153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9827 Communication Service Analyst 659105 Revenue 90 262.310 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-08T00:00:00 4416078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9828 Cyber Security-Confidential 659302 Revenue 90 37792.800 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-08T00:00:00 4416078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9829 Shared Web Hosting 659282 Revenue 90 1297.170 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-08T00:00:00 4454153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9830 Telecom Management 652131 Revenue 90 1391.810 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-08T00:00:00 4477208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9831 Mail Management Services 659430 Revenue 90 34720.210 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-09T00:00:00 4479111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9832 Transactions 659207 Revenue 90 177.070 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-08T00:00:00 4416078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9833 Citrix 652370 Revenue 90 178.800 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-08T00:00:00 4416078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9834 Acrobat Pro Subscription 652393 Revenue 90 355 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-08T00:00:00 4416078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9835 T1 652050 Revenue 90 790 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-08T00:00:00 4416078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9836 Sharepoint Online 659289 Revenue 90 33.250 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-08T00:00:00 4454153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9837 Cyber Security-Confidential 659302 Revenue 90 37792.800 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-08T00:00:00 4454153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9838 Acrobat Pro Subscription 652393 Revenue 90 365 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-08T00:00:00 4454153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9839 Shared Web Hosting 659282 Revenue 90 448.360 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-08T00:00:00 4416078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9840 IOT-Interactive Intelligence 659274 Revenue 90 7063.200 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-08T00:00:00 4416078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9841 Instant Messaging 652078 Revenue 90 1132.040 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-08T00:00:00 4477208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9842 Calling Card 652153 Revenue 90 6.380 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-08T00:00:00 4477208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9843 800# Service 652151 Revenue 90 149.420 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-08T00:00:00 4416078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9844 Cyber Security-Baseline 659304 Revenue 90 29429.200 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-08T00:00:00 4477208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9845 Data Circuits-On Network 652051 Revenue 90 10745.170 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-08T00:00:00 4477208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9846 Disk Megabytes Allocated 659220 Revenue 90 533.820 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-08T00:00:00 4477208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9847 Transactions 659207 Revenue 90 155.980 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-08T00:00:00 4454153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9848 Disk Megabytes Allocated 659220 Revenue 90 801.970 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-08T00:00:00 4416078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9849 GIS-Geographic Information Ser 659290 Revenue 90 27.100 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-08T00:00:00 4477208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9850 Cyber Security-Baseline 659304 Revenue 90 29618 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-08T00:00:00 4416078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9851 Transactions 659207 Revenue 90 185.450 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-08T00:00:00 4477208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9852 Calling Card 652153 Revenue 90 5.790 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-08T00:00:00 4416078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9853 Calling Card 652153 Revenue 90 5.330 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-08T00:00:00 4454153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9854 Seat Charge NonNetworkPlus 652077 Revenue 90 75 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-08T00:00:00 4454153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9855 Shared Database Hosting 659265 Revenue 90 789 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-08T00:00:00 4454153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9856 IOT-Interactive Intelligence 659274 Revenue 90 6714.400 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-08T00:00:00 4454153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9857 IOT-Interactive Intelligence 659274 Revenue 90 6714.400 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-08T00:00:00 4477208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9858 Seat Charges Non-Network 652074 Revenue 90 175 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-08T00:00:00 4416078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9859 PC Refresh Upgrade 653901 Revenue 90 490.260 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-08T00:00:00 4454153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9860 Disk Megabytes Allocated 659220 Revenue 90 525.250 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-08T00:00:00 4454153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9861 Data Circuits-On Network 652051 Revenue 90 13092.370 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-08T00:00:00 4454153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9862 Archive E-mail Storage 652076 Revenue 90 846.370 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-08T00:00:00 4477208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9863 Archive E-mail Storage 652076 Revenue 90 828.640 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-08T00:00:00 4416078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9864 Mail Management Services 659430 Revenue 90 34036.570 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-10T00:00:00 4459748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9865 Gigaman Circuit 652054 Revenue 90 8645.380 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-08T00:00:00 4416078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9866 Cyber Security-Confidential 659302 Revenue 90 37629.900 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-08T00:00:00 4477208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9867 800# Service 652151 Revenue 90 91.130 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-08T00:00:00 4477208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9868 Extranet FTP Services 652360 Revenue 90 40.560 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-08T00:00:00 4477208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9869 Acrobat Pro Subscription 652393 Revenue 90 435 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-08T00:00:00 4477208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9870 Mail Management Services 659430 Revenue 90 34036.570 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-19T00:00:00 4445971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9871 Seat Charge NonNetworkPlus 652077 Revenue 90 75 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-08T00:00:00 4477208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9872 Dir Assistance 652140 Revenue 90 2.290 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-08T00:00:00 4416078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9873 Archive E-mail Storage 652076 Revenue 90 833.400 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-08T00:00:00 4454153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9874 Seat Charges Non-Network 652074 Revenue 90 175 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-08T00:00:00 4477208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9875 Seat Charge NonNetworkPlus 652077 Revenue 90 75 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-08T00:00:00 4416078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9876 Instant Messaging 652078 Revenue 90 -7.280 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-08T00:00:00 4454153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9877 Shared Web Hosting 659282 Revenue 90 1297.170 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-08T00:00:00 4477208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9878 PC Refresh Upgrade 653901 Revenue 90 3915.560 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-08T00:00:00 4416078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9879 Telecom Management 652131 Revenue 90 1388.440 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-08T00:00:00 4454153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9880 Shared Database Hosting 659265 Revenue 90 1160.760 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-08T00:00:00 4416078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9881 Payroll Employee Assistance 518901 Revenue 90 0.700 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-05T00:00:00 4457000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9882 Payroll Employee Assistance 518901 Revenue 90 0.650 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-30T00:00:00 4492225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9883 Payroll Anthem Dental Trad 518796 Revenue 90 42.400 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-30T00:00:00 4492225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9884 Payroll Vision Care 518801 Revenue 90 2.540 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-30T00:00:00 4492225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9885 Payroll Anthem Dental Trad 518796 Revenue 90 45.620 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-05T00:00:00 4457000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9886 Payroll Employee Assistance 518901 Revenue 90 0.590 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-31T00:00:00 4474241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9887 Payroll Social Security 516003 Revenue 90 453.420 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-05T00:00:00 4457000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9888 Payroll Perf St Pd Em COntr 517003 Revenue 90 129.090 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-31T00:00:00 4474241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9889 Payroll Disability 519006 Revenue 90 89.150 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-05T00:00:00 4457000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9890 Anthem Trad High Deductible 518105 Revenue 90 804.230 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-31T00:00:00 4474241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9891 Payroll Life Insurance 518606 Revenue 90 7.110 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-30T00:00:00 4492225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9892 Payroll PERF State Share 517005 Revenue 90 536.010 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-30T00:00:00 4492225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9893 Payroll Delta Dental Trad 518798 Revenue 90 20.040 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-22T00:00:00 4447603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9894 Payroll Social Security 516003 Revenue 90 284.020 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-31T00:00:00 4474241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9895 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 59.840 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-30T00:00:00 4492225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9896 Payroll Social Security 516003 Revenue 90 315.870 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-30T00:00:00 4492225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9897 Payroll Disability 519006 Revenue 90 75.310 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-31T00:00:00 4474241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9898 Anthem Trad High Deductible 518105 Revenue 90 949.390 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-05T00:00:00 4457000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9899 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 53.800 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-31T00:00:00 4474241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9900 Payroll Life Insurance 518606 Revenue 90 6.400 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-31T00:00:00 4474241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9901 Payroll PERF State Share 517005 Revenue 90 710.570 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-05T00:00:00 4457000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9902 Anthem Trad High Deductible 518105 Revenue 90 894.440 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-30T00:00:00 4492225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9903 Payroll Life Insurance 518606 Revenue 90 7.540 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-05T00:00:00 4457000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9904 Payroll Vision Care 518801 Revenue 90 2.300 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-31T00:00:00 4474241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9905 Payroll Vision Care 518801 Revenue 90 2.740 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-05T00:00:00 4457000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9906 Payroll Disability 519006 Revenue 90 83.760 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-30T00:00:00 4492225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9907 Payroll Perf St Pd Em COntr 517003 Revenue 90 190.330 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-05T00:00:00 4457000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9908 Payroll Anthem Dental Trad 518796 Revenue 90 38.130 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-31T00:00:00 4474241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9909 Payroll Perf St Pd Em COntr 517003 Revenue 90 143.580 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-30T00:00:00 4492225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9910 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 70.820 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-05T00:00:00 4457000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9911 Payroll PERF State Share 517005 Revenue 90 481.950 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-31T00:00:00 4474241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9912 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -91.710 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-01T00:00:00 4444436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9913 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.330 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9914 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1835.110 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9915 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1835.110 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9916 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1835.110 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9917 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 286.730 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9918 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.330 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9919 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -18292.980 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-01T00:00:00 4444436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9920 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.330 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9921 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1835.110 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9922 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.180 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9923 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 282.220 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9924 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 491.550 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9925 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 286.730 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9926 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1189.030 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9927 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 286.730 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9928 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1208.550 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9929 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1208.530 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9930 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 491.550 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9931 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1208.550 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9932 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 286.730 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9933 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -12013.720 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-01T00:00:00 4444436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9934 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -4899.930 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-01T00:00:00 4444436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9935 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 491.550 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9936 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1208.540 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9937 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 491.550 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9938 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1208.570 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9939 ClmJudg -Awards & Settlements 593010 Revenue 90 73476.070 Administrative and Operating Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-01T00:00:00 4425435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9940 Prof Serv - Clerical 531027 Revenue 90 -7866.650 Contractual Services 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-08-30T00:00:00 4472633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9941 Prof Serv - Clerical 531027 Revenue 90 100090.370 Contractual Services 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-28T00:00:00 4490321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9942 Prof Serv - Clerical 531027 Revenue 90 907.650 Contractual Services 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-30T00:00:00 4495793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9943 AdmOp-Legal Ads 599030 Revenue 90 7.150 Administrative and Operating Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-01T00:00:00 4473369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9944 Prof Serv - Info Process Cnslt 531013 Revenue 90 -100090.370 Contractual Services 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-28T00:00:00 4490321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9945 Prof Serv - Clerical 531027 Revenue 90 -470.410 Contractual Services 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-29T00:00:00 4454209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9946 Prof Serv - Clerical 531027 Revenue 90 -6561.150 Contractual Services 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-28T00:00:00 4490320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9947 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 491.550 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9948 Real Estate Rentals 590110 Revenue 90 -240 Administrative and Operating Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-07-29T00:00:00 4454262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9949 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -2855.490 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-01T00:00:00 4444436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9950 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 286.730 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9951 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.330 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9952 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.330 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9953 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 483.820 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9954 AdmOp-Legal Ads 599030 Revenue 90 21.980 Administrative and Operating Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-09-01T00:00:00 4473375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9955 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1806.240 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9956 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1835.110 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9957 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2845.020 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9958 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 16127.230 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9959 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 90 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9960 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2845.020 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9961 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2845.020 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9962 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2825.680 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9963 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 90 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9964 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2845.020 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9965 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -925.720 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-01T00:00:00 4444436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9966 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -28235.850 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-01T00:00:00 4444436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9967 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 16384.970 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9968 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 16384.970 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9969 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 16384.970 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9970 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -163330.110 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-01T00:00:00 4444436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9971 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2845.020 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9972 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 90 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9973 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 16384.970 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9974 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 90 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9975 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 90 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9976 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 23.980 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9977 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 231.060 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9978 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -29.420 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-01T00:00:00 4444436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9979 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 481.440 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9980 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.940 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9981 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -227.320 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-01T00:00:00 4444436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9982 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 24.360 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9983 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.940 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9984 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.940 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9985 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.940 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9986 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -2228.240 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-01T00:00:00 4444436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9987 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 231.060 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9988 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 24.360 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9989 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 231.060 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9990 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 24.360 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9991 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 231.060 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9992 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 24.360 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9993 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.940 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9994 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.900 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9995 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 229.130 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9996 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 24.360 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9997 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 16384.970 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9998 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 88.500 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9999 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 446.050 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10000 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 275.850 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10001 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 55945.720 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-01T00:00:00 4444436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10002 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 445.270 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10003 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -706.840 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-01T00:00:00 4444436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10004 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 34.100 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10005 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 34.100 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10006 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 179.450 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10007 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 63851.640 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10008 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -132.470 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-01T00:00:00 4444436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10009 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 229.030 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10010 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 40.440 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10011 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 471.520 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10012 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 -1234.060 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-01T00:00:00 4444436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10013 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -635.080 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-01T00:00:00 4444436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10014 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 181.770 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10015 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 58262 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10016 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 58262 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10017 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 252.400 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10018 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 259.690 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10019 Long Distance 652150 FSSA Disability and Rehab Svcs 497 8.180 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10020 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 578 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10021 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -2046.290 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-01T00:00:00 4444436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10022 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -949.370 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-01T00:00:00 4444436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10023 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 90.990 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10024 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 259.600 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10025 Citrix 652370 FSSA Disability and Rehab Svcs 497 -168.120 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-01T00:00:00 4444436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10026 Long Distance 652150 FSSA Disability and Rehab Svcs 497 17.700 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10027 800# Service 652151 FSSA Disability and Rehab Svcs 497 19 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10028 Printing Service 659792 FSSA Disability and Rehab Svcs 497 -169.640 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-01T00:00:00 4444436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10029 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -191.830 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-01T00:00:00 4444436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10030 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 556.160 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10031 Network Services 652156 FSSA Disability and Rehab Svcs 497 -339.050 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-01T00:00:00 4444436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10032 Postage 659410 FSSA Disability and Rehab Svcs 497 -97.980 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-01T00:00:00 4444436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10033 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 -432.940 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-01T00:00:00 4444436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10034 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 164.550 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10035 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 -553.340 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-01T00:00:00 4444436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10036 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 41.730 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10037 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 -173.660 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-01T00:00:00 4444436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10038 Network Services 652156 FSSA Disability and Rehab Svcs 497 115.190 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10039 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 -1758.120 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-01T00:00:00 4444436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10040 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 3.640 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10041 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 4157 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10042 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 53.010 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10043 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 488.700 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10044 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 168.370 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10045 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 43.780 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10046 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 30.390 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10047 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 625.680 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10048 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 59 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10049 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 -1880.130 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-01T00:00:00 4444436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10050 800# Service 652151 FSSA Disability and Rehab Svcs 497 -61.690 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-01T00:00:00 4444436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10051 Long Distance 652150 FSSA Disability and Rehab Svcs 497 21.870 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10052 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1384.500 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10053 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1380.270 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10054 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 283.200 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10055 Citrix 652370 FSSA Disability and Rehab Svcs 497 56.580 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10056 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 -6.040 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-01T00:00:00 4444436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10057 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 58 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10058 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 578 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10059 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 4277.570 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-01T00:00:00 4444436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10060 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 90.990 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10061 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 578 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10062 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 488.700 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10063 Network Services 652156 FSSA Disability and Rehab Svcs 497 125.440 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10064 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 42.340 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10065 800# Service 652151 FSSA Disability and Rehab Svcs 497 18.200 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10066 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 58 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10067 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 -92.620 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-01T00:00:00 4444436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10068 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 153.720 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10069 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 141.200 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10070 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 -4578.170 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-01T00:00:00 4444436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10071 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 4157 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10072 Network Services 652156 FSSA Disability and Rehab Svcs 497 125.440 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10073 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 165.910 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10074 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 283.200 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10075 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 187.990 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10076 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 488.700 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10077 800# Service 652151 FSSA Disability and Rehab Svcs 497 14.130 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10078 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 168.370 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10079 Citrix 652370 FSSA Disability and Rehab Svcs 497 56.580 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10080 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 30.390 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10081 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 165.910 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10082 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 625.680 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10083 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1383.130 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10084 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 -126.070 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-01T00:00:00 4444436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10085 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 -807.230 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-01T00:00:00 4444436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10086 Long Distance 652150 FSSA Disability and Rehab Svcs 497 -31.500 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-01T00:00:00 4444436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10087 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 5126.860 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10088 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 153.720 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10089 Citrix 652370 FSSA Disability and Rehab Svcs 497 44.700 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10090 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 4.920 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10091 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -1390.310 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-01T00:00:00 4444436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10092 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 140.340 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10093 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 140.340 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10094 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 140.340 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10095 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 140.340 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10096 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 85000 Transfers Out 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-14T00:00:00 4441920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10097 AdmOp-Legal Ads 599030 Administration 61 -10.020 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-13T00:00:00 4480601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10098 AdmOp-Legal Ads 599030 Administration 61 -7.150 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-01T00:00:00 4473369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10099 AdmOp-Legal Ads 599030 Administration 61 -3.890 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-01T00:00:00 4473345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10100 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-13T00:00:00 4480620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10101 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -2452.880 Contractual Services 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-01T00:00:00 4444436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10102 AdmOp-Legal Ads 599030 Administration 61 -10.690 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-13T00:00:00 4480618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10103 AdmOp-Legal Ads 599030 Administration 61 -3.890 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-13T00:00:00 4480615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10104 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 -81.540 Supplies, Parts and Materials 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-01T00:00:00 4444436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10105 AdmOp-Legal Ads 599030 Administration 61 -18.600 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-24T00:00:00 4468027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10106 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-01T00:00:00 4473337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10107 AdmOp-Legal Ads 599030 Administration 61 -12.020 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-01T00:00:00 4473240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10108 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-01T00:00:00 4473241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10109 AdmOp-Legal Ads 599030 Administration 61 -6.260 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-24T00:00:00 4468023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10110 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 -225.110 Contractual Services 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-01T00:00:00 4444436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10111 AdmOp-Legal Ads 599030 Administration 61 -18.600 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-13T00:00:00 4480605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10112 AdmOp-Legal Ads 599030 Administration 61 -9.350 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-13T00:00:00 4480633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10113 AdmOp-Legal Ads 599030 Administration 61 -10.690 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-01T00:00:00 4473334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10114 AdmOp-Legal Ads 599030 Administration 61 -18.600 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-13T00:00:00 4480635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10115 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-01T00:00:00 4473375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10116 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 139.300 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10117 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-08T00:00:00 4457886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10118 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 140.340 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10119 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 -825.300 Supplies, Parts and Materials 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-07-01T00:00:00 4444436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10120 AdmOp-Legal Ads 599030 Administration 61 -10.020 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-08T00:00:00 4457885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10121 AdmOp-Legal Ads 599030 Administration 61 -3.400 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-13T00:00:00 4480629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10122 AdmOp-Legal Ads 599030 Administration 61 -23.680 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-20T00:00:00 4485187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10123 AdmOp-Legal Ads 599030 Administration 61 -10.020 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-22T00:00:00 4447574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10124 Payroll Salaries & Wages 510101 Administration 61 -2958.330 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-01T00:00:00 4473229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10125 AdmOp-Legal Ads 599030 Administration 61 -4.130 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-16T00:00:00 4482965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10126 AdmOp-Legal Ads 599030 Administration 61 -10.020 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-20T00:00:00 4485137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10127 Postage 659410 Administration 61 727.420 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10128 AdmOp-Legal Ads 599030 Administration 61 -18.600 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-22T00:00:00 4447575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10129 Payroll Salaries & Wages 510101 Administration 61 -2958.330 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-01T00:00:00 4451317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10130 Payroll Salaries & Wages 510101 Administration 61 -1291.670 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-01T00:00:00 4451314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10131 AdmOp-Legal Ads 599030 Administration 61 -10.690 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-26T00:00:00 4488456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10132 AdmOp-Legal Ads 599030 Administration 61 -18.600 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-20T00:00:00 4485138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10133 AdmOp-Legal Ads 599030 Administration 61 -10.690 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-22T00:00:00 4447579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10134 AdmOp-Legal Ads 599030 Administration 61 -3.890 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-05T00:00:00 4423975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10135 AdmOp-Legal Ads 599030 Administration 61 -4.130 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-15T00:00:00 4482397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10136 Payroll Salaries & Wages 510101 Administration 61 198 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-21T00:00:00 4446633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10137 AdmOp-Legal Ads 599030 Administration 61 -18.600 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-05T00:00:00 4423926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10138 AdmOp-Legal Ads 599030 Administration 61 -10.020 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-05T00:00:00 4423939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10139 AdmOp-Legal Ads 599030 Administration 61 -10.020 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-15T00:00:00 4461962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10140 AdmOp-Legal Ads 599030 Administration 61 -9.350 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-05T00:00:00 4423922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10141 Payroll Salaries & Wages 510101 Administration 61 1140.260 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-27T00:00:00 4450590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10142 Postage 659410 Administration 61 663.890 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10143 AdmOp-Legal Ads 599030 Administration 61 -3.890 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-26T00:00:00 4488453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10144 AdmOp-Legal Ads 599030 Administration 61 -7.150 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-15T00:00:00 4482487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10145 Payroll Salaries & Wages 510101 Administration 61 -1291.670 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-01T00:00:00 4473236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10146 AdmOp-Legal Ads 599030 Administration 61 -18.600 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-22T00:00:00 4447592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10147 Payroll Salaries & Wages 510101 Administration 61 -1291.670 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-01T00:00:00 4451316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10148 AdmOp-Legal Ads 599030 Administration 61 -10.020 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-16T00:00:00 4482969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10149 Postage 659410 Administration 61 420.600 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-01T00:00:00 4474136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10150 Payroll Salaries & Wages 510101 Administration 61 132 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-15T00:00:00 4461945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10151 Payroll Salaries & Wages 510101 Administration 61 -20183.280 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-01T00:00:00 4451321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10152 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-15T00:00:00 4443224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10153 AdmOp-Legal Ads 599030 Administration 61 -12.020 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-15T00:00:00 4482400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10154 AdmOp-Legal Ads 599030 Administration 61 -5.100 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-20T00:00:00 4485184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10155 AdmOp-Legal Ads 599030 Administration 61 -12.020 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-15T00:00:00 4443220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10156 AdmOp-Legal Ads 599030 Administration 61 -18.600 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-15T00:00:00 4482489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10157 AdmOp-Legal Ads 599030 Administration 61 -12.690 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-20T00:00:00 4485185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10158 Seat Charge 652072 Administration 61 14668.720 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10159 Postage 659410 Administration 61 549.490 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10160 Postage 659410 Administration 61 908.950 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10161 Non Contracted Long Distance 652155 Administration 61 17.480 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10162 Postage 659410 Administration 61 770.650 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10163 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10164 Seat Charges Non-Network 652074 Administration 61 35 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10165 Remote IP Phone 652134 Administration 61 17.670 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-08T00:00:00 4416047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10166 Postage 659410 Administration 61 899.690 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10167 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10168 HR Service Fees 659900 Administration 61 4992.800 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-07T00:00:00 4477996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10169 Postage 659410 Administration 61 1002.150 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10170 Postage 659410 Administration 61 651.230 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10171 Non Contracted Long Distance 652155 Administration 61 27.830 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10172 Postage 659410 Administration 61 1118.450 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10173 Financial Application Services 659294 Administration 61 833.960 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-08T00:00:00 4416047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10174 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10175 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10176 Financial Application Services 659294 Administration 61 1224 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10177 Remote IP Phone 652134 Administration 61 42.030 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10178 Courier Service 659420 Administration 61 1450.040 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10179 Physical Server Hosting 659260 Administration 61 331.820 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10180 Courier Service 659420 Administration 61 1450.040 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10181 Postage 659410 Administration 61 1008.830 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10182 Database Hosting 659266 Administration 61 1167.390 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-08T00:00:00 4416047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10183 Remote IP Phone 652134 Administration 61 10.130 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10184 Seat Charge 652072 Administration 61 14668.720 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-08T00:00:00 4416047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10185 Postage 659410 Administration 61 8.100 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-01T00:00:00 4410209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10186 Postage 659410 Administration 61 765.150 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10187 Postage 659410 Administration 61 846.420 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10188 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10189 Physical Server Hosting 659260 Administration 61 331.820 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10190 Database Hosting 659266 Administration 61 1170.640 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10191 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10192 Long Distance 652150 Administration 61 58.190 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-08T00:00:00 4416047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10193 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10194 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10195 Non Contracted Long Distance 652155 Administration 61 15.170 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-08T00:00:00 4416047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10196 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10197 Physical Server Hosting 659260 Administration 61 329.100 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-08T00:00:00 4416047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10198 Long Distance 652150 Administration 61 88.450 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10199 Seat Charge 652072 Administration 61 14390.640 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10200 Postage 659410 Administration 61 831.870 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10201 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10202 Financial Application Services 659294 Administration 61 1224 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10203 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10204 HR Application Services 659295 Administration 61 1799 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10205 HR Application Services 659295 Administration 61 1799 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10206 HR Service Fees 659900 Administration 61 4992.800 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-02T00:00:00 4454059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10207 Long Distance 652150 Administration 61 74.680 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10208 Payroll Salaries & Wages 510101 Administration 61 -19933.280 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-01T00:00:00 4473250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10209 Payroll Salaries & Wages 510101 Administration 61 -343.470 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-07T00:00:00 4476320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10210 Postage 659410 Administration 61 6.750 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-18T00:00:00 4444523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10211 AdmOp-Legal Ads 599030 Administration 61 -18.600 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-05T00:00:00 4423984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10212 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10213 Database Hosting 659266 Administration 61 1170.640 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10214 Payroll Salaries & Wages 510101 Administration 61 -1291.670 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-01T00:00:00 4473239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10215 Payroll Salaries & Wages 510101 Administration 61 -410.490 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-10T00:00:00 4459757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10216 Postage 659410 Administration 61 719.960 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10217 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-15T00:00:00 4482407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10218 AdmOp-Legal Ads 599030 Administration 61 -18.600 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-15T00:00:00 4461976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10219 HR Application Services 659295 Administration 61 1421.030 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-08T00:00:00 4416047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10220 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-26T00:00:00 4488458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10221 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-16T00:00:00 4482971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10222 HR Service Fees 659900 Administration 61 4992.800 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-21T00:00:00 4447412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10223 WebEx 659284 Administration 61 35.600 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10224 WebEx 659284 Administration 61 34.900 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-08T00:00:00 4416047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10225 Telephone - Centrex 652130 Administration 61 4173.670 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-08T00:00:00 4416047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10226 Cellular Phone Service 652110 Administration 61 929.540 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10227 Telephone - Centrex 652130 Administration 61 3296.640 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10228 ACD - Auto Call Distrib 652171 Administration 61 230.930 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10229 Citrix 652370 Administration 61 254.610 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10230 Citrix 652370 Administration 61 201.150 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-08T00:00:00 4416047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10231 Shared SAN Storage 659270 Administration 61 133.340 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-08T00:00:00 4416047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10232 Telephone - Remote 652137 Administration 61 1233.670 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10233 Telephone - Centrex 652130 Administration 61 3296.640 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10234 Shared SAN Storage 659270 Administration 61 131.080 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10235 ACD - Auto Call Distrib 652171 Administration 61 230.930 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10236 Cellular Phone Service 652110 Administration 61 1046.400 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10237 WebEx 659284 Administration 61 35.600 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10238 Citrix 652370 Administration 61 254.610 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10239 Telephone - Remote 652137 Administration 61 1259.520 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-08T00:00:00 4416047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10240 Virtual Server Hosting 659262 Administration 61 1237.390 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-08T00:00:00 4416047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10241 Seat Charges Non-Network 652074 Administration 61 35 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-08T00:00:00 4416047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10242 ACD - Auto Call Distrib 652171 Administration 61 345.170 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-08T00:00:00 4416047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10243 Seat Charges Non-Network 652074 Administration 61 35 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10244 Virtual Server Hosting 659262 Administration 61 1079.190 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10245 Sharepoint Online 659289 Administration 61 47.500 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10246 Telecom Management 652131 Administration 61 1071.660 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10247 Outside product charges 654330 Administration 61 32.670 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-28T00:00:00 4490340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10248 Site to Site VPN 652331 Administration 61 543.140 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10249 Acrobat Pro Subscription 652393 Administration 61 100 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-08T00:00:00 4416047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10250 Disaster Recovery 659052 Administration 61 95.860 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-08T00:00:00 4416047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10251 Archive E-mail Storage 652076 Administration 61 338.990 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10252 Cyber Security-Baseline 659304 Administration 61 5286.400 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10253 Mail Management Services 659430 Administration 61 16084.380 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-19T00:00:00 4445971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10254 Cyber Security-Confidential 659302 Administration 61 1791.900 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10255 IN.Gov Charges 659106 Administration 61 1000 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10256 Gigaman Circuit 652054 Administration 61 3234.280 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-08T00:00:00 4416047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10257 Instant Messaging 652078 Administration 61 3.640 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10258 Cyber Security-Baseline 659304 Administration 61 5286.400 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-08T00:00:00 4416047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10259 GIS-Geographic Information Ser 659290 Administration 61 162.600 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10260 Data Circuits-On Network 652051 Administration 61 3657.350 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10261 Data Circuits-On Network 652051 Administration 61 3401.280 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10262 Acrobat Pro Subscription 652393 Administration 61 232 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10263 Storage Optn - Boxes 654739 Administration 61 84 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-06T00:00:00 4426914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10264 Mail Management Services 659430 Administration 61 16084.380 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-10T00:00:00 4459748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10265 800# Service 652151 Administration 61 136.300 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10266 Workstation Software Licenses 659306 Administration 61 1895.840 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-08T00:00:00 4416047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10267 Disaster Recovery 659052 Administration 61 95.860 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10268 Telecom Management 652131 Administration 61 1075.030 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10269 Shared Web Hosting 659282 Administration 61 448.360 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-08T00:00:00 4416047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10270 IIS Web Hosting 659285 Administration 61 59.530 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10271 Site to Site VPN 652331 Administration 61 543.140 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10272 Extranet FTP Services 652360 Administration 61 44.130 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-08T00:00:00 4416047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10273 Seat Charge NonNetworkPlus 652077 Administration 61 15 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10274 Cyber Security-Confidential 659302 Administration 61 1791.900 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-08T00:00:00 4416047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10275 Cyber Security-Baseline 659304 Administration 61 5192 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10276 Site to Site VPN 652331 Administration 61 498.920 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-08T00:00:00 4416047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10277 Instant Messaging 652078 Administration 61 100.860 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-08T00:00:00 4416047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10278 Printing Service 659792 Administration 61 4041.460 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-09T00:00:00 4479111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10279 Cyber Security-Confidential 659302 Administration 61 1791.900 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10280 Printing Service 659792 Administration 61 3015.550 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-19T00:00:00 4445971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10281 Disaster Recovery 659052 Administration 61 95.860 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10282 Sharepoint Online 659289 Administration 61 47.500 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10283 Archive E-mail Storage 652076 Administration 61 346.760 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10284 Voice or Data Equip Inv 652109 Administration 61 1952.860 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10285 IIS Web Hosting 659285 Administration 61 59.530 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10286 Acrobat Pro Subscription 652393 Administration 61 232 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10287 Extranet FTP Services 652360 Administration 61 60.840 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10288 Printing Service 659792 Administration 61 2983 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-10T00:00:00 4459748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10289 Instant Messaging 652078 Administration 61 74.620 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10290 Seat Charge NonNetworkPlus 652077 Administration 61 15 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-08T00:00:00 4416047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10291 Extranet FTP Services 652360 Administration 61 60.840 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10292 Telephone - Remote 652137 Administration 61 1232.770 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10293 Virtual Server Hosting 659262 Administration 61 1079.190 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10294 800# Service 652151 Administration 61 108.710 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-08T00:00:00 4416047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10295 Seat Charge NonNetworkPlus 652077 Administration 61 15 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10296 Shared SAN Storage 659270 Administration 61 131.080 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10297 Archive E-mail Storage 652076 Administration 61 341.140 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-08T00:00:00 4416047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10298 Mail Management Services 659430 Administration 61 16407.440 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-09T00:00:00 4479111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10299 800# Service 652151 Administration 61 122.060 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10300 Cellular Phone Service 652110 Administration 61 1015.290 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-07-08T00:00:00 4416047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10301 Vision Care 518800 Administration 61 -9.840 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-01T00:00:00 4473250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10302 Payroll Employee Assistance 518901 Administration 61 -2.520 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-01T00:00:00 4451321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10303 Anthem Trad High Deductible 518105 Administration 61 254.780 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-07T00:00:00 4484125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10304 Payroll Life Insurance 518606 Administration 61 -29.500 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-01T00:00:00 4473250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10305 Vision Care 518800 Administration 61 1.640 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-07T00:00:00 4484125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10306 Anthem Trad High Deductible 518105 Administration 61 -3416.520 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-01T00:00:00 4473250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10307 Vision Care 518800 Administration 61 -9.840 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-01T00:00:00 4451321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10308 Vision Care 518800 Administration 61 1.640 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-24T00:00:00 4472624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10309 Anthem Trad High Deductible 518105 Administration 61 -3416.520 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-01T00:00:00 4451321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10310 Payroll HSA -HealthSavingsAcct 519721 Administration 61 19.260 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-24T00:00:00 4472624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10311 Payroll HSA -HealthSavingsAcct 519721 Administration 61 -173.280 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-01T00:00:00 4473250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10312 Payroll Life Insurance 518606 Administration 61 47.990 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-07T00:00:00 4484125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10313 Payroll Life Insurance 518606 Administration 61 -29.500 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-01T00:00:00 4451321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10314 Payroll Life Insurance 518606 Administration 61 47.990 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-24T00:00:00 4472624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10315 Payroll HSA -HealthSavingsAcct 519721 Administration 61 -173.280 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-01T00:00:00 4451321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10316 Payroll Employee Assistance 518901 Administration 61 -2.520 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-01T00:00:00 4473250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10317 Payroll Life Insurance 518606 Administration 61 51.260 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-21T00:00:00 4490224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10318 Vision Care 518800 Administration 61 3.280 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-21T00:00:00 4490224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10319 Anthem Trad High Deductible 518105 Administration 61 509.560 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-21T00:00:00 4490224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10320 Anthem Trad High Deductible 518105 Administration 61 254.780 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-24T00:00:00 4472624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10321 Payroll HSA -HealthSavingsAcct 519721 Administration 61 38.520 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-21T00:00:00 4490224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10322 Payroll HSA -HealthSavingsAcct 519721 Administration 61 19.260 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-07T00:00:00 4484125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10323 Payroll Employee Assistance 518901 Administration 61 0.420 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-07T00:00:00 4484125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10324 Payroll Employee Assistance 518901 Administration 61 0.840 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-21T00:00:00 4490224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10325 Payroll Employee Assistance 518901 Administration 61 0.420 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-24T00:00:00 4472624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10326 Payroll Anthem Dental Trad 518796 Administration 61 11.700 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-07T00:00:00 4484125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10327 Payroll Anthem Dental Trad 518796 Administration 61 -163.800 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-01T00:00:00 4473250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10328 Payroll PERF State Share 517005 Administration 61 -2260.540 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-01T00:00:00 4451321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10329 Payroll Social Security 516003 Administration 61 -1499.550 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-01T00:00:00 4451321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10330 Payroll Anthem Dental Trad 518796 Administration 61 23.400 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-21T00:00:00 4490224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10331 Payroll Anthem Dental Trad 518796 Administration 61 11.700 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-24T00:00:00 4472624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10332 Payroll Def Comp - StateMatch 519503 Administration 61 -90 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-01T00:00:00 4451321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10333 Payroll Def Comp - StateMatch 519503 Administration 61 -90 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-01T00:00:00 4473250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10334 Payroll Disability 519006 Administration 61 -348.820 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-01T00:00:00 4473250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10335 Payroll Social Security 516003 Administration 61 -1480.380 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-01T00:00:00 4473250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10336 Payroll PERF State Share 517005 Administration 61 -2232.540 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-01T00:00:00 4473250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10337 Payroll Disability 519006 Administration 61 -348.820 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-01T00:00:00 4451321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10338 Payroll Salaries & Wages 510101 Personnel 70 -2960.840 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-13T00:00:00 4437595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10339 Payroll Salaries & Wages 510101 Personnel 70 -2960.840 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-07T00:00:00 4478986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10340 Payroll Salaries & Wages 510101 Personnel 70 -9919.120 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-27T00:00:00 4450741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10341 Payroll Social Security 516003 Personnel 70 -215.350 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-21T00:00:00 4486025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10342 Payroll Salaries & Wages 510101 Personnel 70 -2960.840 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-24T00:00:00 4467976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10343 Payroll Salaries & Wages 510101 Personnel 70 -9919.120 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-07T00:00:00 4478999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10344 Payroll Social Security 516003 Personnel 70 -215.350 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-07T00:00:00 4478986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10345 Payroll Social Security 516003 Personnel 70 -215.350 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-27T00:00:00 4450739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10346 Payroll Salaries & Wages 510101 Personnel 70 -9919.120 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-10T00:00:00 4459657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10347 Payroll Social Security 516003 Personnel 70 -715.230 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-24T00:00:00 4467982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10348 Payroll Social Security 516003 Personnel 70 -731.510 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-13T00:00:00 4438237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10349 Payroll Salaries & Wages 510101 Personnel 70 -9919.120 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-21T00:00:00 4486027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10350 Payroll Salaries & Wages 510101 Personnel 70 -2960.840 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-27T00:00:00 4450739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10351 Payroll Salaries & Wages 510101 Personnel 70 -2960.840 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-10T00:00:00 4459651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10352 Payroll Social Security 516003 Personnel 70 -715.270 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-21T00:00:00 4486027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10353 Payroll Social Security 516003 Personnel 70 -215.350 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-13T00:00:00 4437595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10354 Payroll Social Security 516003 Personnel 70 -731.510 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-27T00:00:00 4450741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10355 Payroll Social Security 516003 Personnel 70 -215.350 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-24T00:00:00 4467976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10356 Payroll Social Security 516003 Personnel 70 -715.230 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-07T00:00:00 4478999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10357 Payroll Salaries & Wages 510101 Personnel 70 -9919.120 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-13T00:00:00 4438237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10358 Payroll Salaries & Wages 510101 Personnel 70 -9919.120 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-24T00:00:00 4467982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10359 Payroll Social Security 516003 Personnel 70 -215.360 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-10T00:00:00 4459651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10360 Payroll Social Security 516003 Personnel 70 -715.240 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-10T00:00:00 4459657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10361 Payroll Perf St Pd Em COntr 517003 Personnel 70 -88.810 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-07T00:00:00 4478986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10362 Anthem Trad High Deductible 518105 Personnel 70 -2264.880 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-13T00:00:00 4438237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10363 Anthem Trad High Deductible 518105 Personnel 70 -2264.880 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-27T00:00:00 4450741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10364 Anthem Trad High Deductible 518105 Personnel 70 -278.310 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-21T00:00:00 4486025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10365 Anthem Trad High Deductible 518105 Personnel 70 -278.310 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-10T00:00:00 4459651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10366 Anthem Trad High Deductible 518105 Personnel 70 -2264.880 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-07T00:00:00 4478999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10367 Anthem Trad High Deductible 518105 Personnel 70 -2264.880 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-10T00:00:00 4459657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10368 Anthem Trad High Deductible 518105 Personnel 70 -278.310 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-13T00:00:00 4437595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10369 Anthem Trad High Deductible 518105 Personnel 70 -278.310 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-24T00:00:00 4467976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10370 Payroll Perf St Pd Em COntr 517003 Personnel 70 -297.560 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-07T00:00:00 4478999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10371 Payroll Perf St Pd Em COntr 517003 Administration 61 -598 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-09-01T00:00:00 4473250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10372 Payroll Anthem Dental Trad 518796 Administration 61 -163.800 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-01T00:00:00 4451321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10373 Payroll Salaries & Wages 510101 Personnel 70 -2960.840 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-21T00:00:00 4486025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10374 Anthem Trad High Deductible 518105 Personnel 70 -2264.880 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-21T00:00:00 4486027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10375 Anthem Trad High Deductible 518105 Personnel 70 -278.310 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-07T00:00:00 4478986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10376 Anthem Trad High Deductible 518105 Personnel 70 -2264.880 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-24T00:00:00 4467982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10377 Payroll Perf St Pd Em COntr 517003 Administration 61 -605.500 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-08-01T00:00:00 4451321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10378 Anthem Trad High Deductible 518105 Personnel 70 -278.310 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-27T00:00:00 4450739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10379 Payroll Life Insurance 518606 Personnel 70 -8.600 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-07T00:00:00 4478999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10380 Payroll Perf St Pd Em COntr 517003 Personnel 70 -88.810 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-13T00:00:00 4437595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10381 Payroll PERF State Share 517005 Personnel 70 -1110.880 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-24T00:00:00 4467982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10382 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-13T00:00:00 4437595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10383 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-27T00:00:00 4450739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10384 Payroll Perf St Pd Em COntr 517003 Personnel 70 -88.810 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-21T00:00:00 4486025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10385 Payroll Perf St Pd Em COntr 517003 Personnel 70 -297.560 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-21T00:00:00 4486027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10386 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -173.280 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-07T00:00:00 4478999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10387 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-13T00:00:00 4437595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10388 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-27T00:00:00 4450739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10389 Payroll PERF State Share 517005 Personnel 70 -331.550 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-27T00:00:00 4450739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10390 Payroll PERF State Share 517005 Personnel 70 -331.550 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-13T00:00:00 4437595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10391 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -173.280 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-27T00:00:00 4450741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10392 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-07T00:00:00 4478986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10393 Payroll Perf St Pd Em COntr 517003 Personnel 70 -297.560 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-10T00:00:00 4459657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10394 Payroll PERF State Share 517005 Personnel 70 -1110.880 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-21T00:00:00 4486027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10395 Payroll PERF State Share 517005 Personnel 70 -1110.880 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-10T00:00:00 4459657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10396 Payroll Perf St Pd Em COntr 517003 Personnel 70 -297.560 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-24T00:00:00 4467982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10397 Payroll Employee Assistance 518901 Personnel 70 -1.680 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-07T00:00:00 4478999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10398 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-21T00:00:00 4486025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10399 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-07T00:00:00 4478986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10400 Payroll Perf St Pd Em COntr 517003 Personnel 70 -88.810 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-27T00:00:00 4450739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10401 Payroll Employee Assistance 518901 Personnel 70 -1.680 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-21T00:00:00 4486027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10402 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-21T00:00:00 4486025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10403 Payroll PERF State Share 517005 Personnel 70 -331.550 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-24T00:00:00 4467976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10404 Payroll Perf St Pd Em COntr 517003 Personnel 70 -88.810 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-24T00:00:00 4467976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10405 Payroll PERF State Share 517005 Personnel 70 -1110.880 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-07T00:00:00 4478999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10406 Payroll Employee Assistance 518901 Personnel 70 -1.680 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-24T00:00:00 4467982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10407 Payroll Perf St Pd Em COntr 517003 Personnel 70 -88.810 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-10T00:00:00 4459651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10408 Payroll Perf St Pd Em COntr 517003 Personnel 70 -297.560 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-27T00:00:00 4450741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10409 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -173.280 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-10T00:00:00 4459657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10410 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-10T00:00:00 4459651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10411 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-24T00:00:00 4467976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10412 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-10T00:00:00 4459651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10413 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -173.280 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-21T00:00:00 4486027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10414 Payroll PERF State Share 517005 Personnel 70 -331.550 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-21T00:00:00 4486025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10415 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-24T00:00:00 4467976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10416 Payroll PERF State Share 517005 Personnel 70 -331.550 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-07T00:00:00 4478986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10417 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -173.280 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-13T00:00:00 4438237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10418 Payroll Employee Assistance 518901 Personnel 70 -1.680 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-13T00:00:00 4438237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10419 Payroll PERF State Share 517005 Personnel 70 -1110.880 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-13T00:00:00 4438237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10420 Payroll Employee Assistance 518901 Personnel 70 -1.680 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-27T00:00:00 4450741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10421 Payroll PERF State Share 517005 Personnel 70 -1110.880 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-27T00:00:00 4450741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10422 Vision Care 518800 Personnel 70 -6.560 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-24T00:00:00 4467982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10423 Vision Care 518800 Personnel 70 -6.560 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-07T00:00:00 4478999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10424 Vision Care 518800 Personnel 70 -6.560 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-27T00:00:00 4450741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10425 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-10T00:00:00 4459651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10426 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-13T00:00:00 4437595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10427 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-21T00:00:00 4486025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10428 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-24T00:00:00 4467976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10429 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-07T00:00:00 4478986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10430 Vision Care 518800 Personnel 70 -6.560 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-21T00:00:00 4486027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10431 Vision Care 518800 Personnel 70 -6.560 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-10T00:00:00 4459657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10432 Vision Care 518800 Personnel 70 -6.560 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-13T00:00:00 4438237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10433 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-27T00:00:00 4450739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10434 Payroll Life Insurance 518606 Personnel 70 -4.380 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-07T00:00:00 4478986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10435 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -173.280 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-24T00:00:00 4467982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10436 Payroll Perf St Pd Em COntr 517003 Personnel 70 -297.560 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-13T00:00:00 4438237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10437 Payroll PERF State Share 517005 Personnel 70 -331.550 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-10T00:00:00 4459651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10438 Payroll Employee Assistance 518901 Personnel 70 -1.680 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-10T00:00:00 4459657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10439 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-21T00:00:00 4486025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10440 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-24T00:00:00 4467976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10441 Payroll Def Comp - StateMatch 519503 Personnel 70 -60 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-13T00:00:00 4438237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10442 Payroll Def Comp - StateMatch 519503 Personnel 70 -60 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-27T00:00:00 4450741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10443 Payroll Life Insurance 518606 Personnel 70 -8.600 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-13T00:00:00 4438237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10444 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-07T00:00:00 4478986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10445 Payroll Def Comp - StateMatch 519503 Personnel 70 -60 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-10T00:00:00 4459657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10446 Payroll Def Comp - StateMatch 519503 Personnel 70 -60 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-24T00:00:00 4467982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10447 Payroll Life Insurance 518606 Personnel 70 -4.380 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-10T00:00:00 4459651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10448 Payroll Def Comp - StateMatch 519503 Personnel 70 -60 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-07T00:00:00 4478999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10449 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-13T00:00:00 4437595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10450 Payroll Def Comp - StateMatch 519503 Personnel 70 -60 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-21T00:00:00 4486027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10451 Payroll Life Insurance 518606 Personnel 70 -4.380 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-27T00:00:00 4450739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10452 Payroll Life Insurance 518606 Personnel 70 -8.600 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-10T00:00:00 4459657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10453 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-10T00:00:00 4459651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10454 Payroll Life Insurance 518606 Personnel 70 -4.380 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-21T00:00:00 4486025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10455 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-27T00:00:00 4450739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10456 Payroll Life Insurance 518606 Personnel 70 -8.600 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-27T00:00:00 4450741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10457 Payroll Disability 519006 Personnel 70 -173.580 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-27T00:00:00 4450741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10458 Payroll Disability 519006 Personnel 70 -173.580 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-13T00:00:00 4438237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10459 Payroll Disability 519006 Personnel 70 -51.810 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-13T00:00:00 4437595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10460 Payroll Disability 519006 Personnel 70 -51.810 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-24T00:00:00 4467976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10461 Payroll Disability 519006 Personnel 70 -173.580 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-21T00:00:00 4486027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10462 Payroll Disability 519006 Personnel 70 -51.810 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-27T00:00:00 4450739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10463 Payroll Disability 519006 Personnel 70 -51.810 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-07T00:00:00 4478986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10464 Payroll Disability 519006 Personnel 70 -173.580 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-24T00:00:00 4467982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10465 Payroll Disability 519006 Personnel 70 -173.580 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-10T00:00:00 4459657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10466 Payroll Disability 519006 Personnel 70 -51.810 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-21T00:00:00 4486025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10467 Payroll Disability 519006 Personnel 70 -51.810 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-10T00:00:00 4459651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10468 Payroll Anthem Dental Trad 518796 Personnel 70 -109.200 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-13T00:00:00 4438237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10469 Payroll Anthem Dental Trad 518796 Personnel 70 -109.200 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-07T00:00:00 4478999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10470 Job Production 659210 Personnel 70 0.920 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-08T00:00:00 4477194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10471 Citrix 652370 Personnel 70 14.900 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-08T00:00:00 4416061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10472 Job Production 659210 Personnel 70 0.720 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-08T00:00:00 4416061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10473 Citrix 652370 Personnel 70 18.860 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-08T00:00:00 4477194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10474 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-13T00:00:00 4437595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10475 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-07T00:00:00 4478986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10476 Transactions 659207 Personnel 70 3.460 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-08T00:00:00 4454137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10477 Transactions 659207 Personnel 70 2.850 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-08T00:00:00 4416061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10478 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-24T00:00:00 4467976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10479 Payroll Anthem Dental Trad 518796 Personnel 70 -109.200 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-24T00:00:00 4467982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10480 Payroll Anthem Dental Trad 518796 Personnel 70 -109.200 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-27T00:00:00 4450741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10481 Transactions 659207 Personnel 70 2.760 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-08T00:00:00 4477194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10482 Extranet FTP Services 652360 Personnel 70 20.280 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-08T00:00:00 4454137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10483 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-10T00:00:00 4459651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10484 Citrix 652370 Personnel 70 18.860 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-08T00:00:00 4454137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10485 Payroll Anthem Dental Trad 518796 Personnel 70 -109.200 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-21T00:00:00 4486027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10486 HR Service Fees 659900 Personnel 70 1000.250 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-21T00:00:00 4447407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10487 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-21T00:00:00 4486025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10488 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-27T00:00:00 4450739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10489 Payroll Anthem Dental Trad 518796 Personnel 70 -109.200 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-10T00:00:00 4459657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10490 Extranet FTP Services 652360 Personnel 70 20.280 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-08T00:00:00 4477194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10491 Payroll Disability 519006 Personnel 70 -173.580 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-07T00:00:00 4478999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10492 Payroll Life Insurance 518606 Personnel 70 -8.600 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-24T00:00:00 4467982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10493 HR Service Fees 659900 Personnel 70 1000.250 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-02T00:00:00 4454218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10494 Payroll Life Insurance 518606 Personnel 70 -8.600 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-21T00:00:00 4486027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10495 Job Production 659210 Personnel 70 1.150 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-08T00:00:00 4454137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10496 HR Service Fees 659900 Personnel 70 1000.250 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-07T00:00:00 4478048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10497 Payroll Life Insurance 518606 Personnel 70 -4.380 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-24T00:00:00 4467976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10498 Payroll Life Insurance 518606 Personnel 70 -4.380 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-13T00:00:00 4437595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10499 Cyber Security-Baseline 659304 Personnel 70 1085.600 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-08T00:00:00 4477194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10500 Cyber Security-Baseline 659304 Personnel 70 1085.600 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-08T00:00:00 4454137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10501 Financial Application Services 659294 Personnel 70 249 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-08T00:00:00 4454137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10502 Instant Messaging 652078 Personnel 70 61.880 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-08T00:00:00 4477194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10503 Disk Megabytes Allocated 659220 Personnel 70 16.170 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-08T00:00:00 4454137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10504 Seat Charge 652072 Personnel 70 3058.880 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-08T00:00:00 4416061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10505 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-08T00:00:00 4454137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10506 Cellular Phone Service 652110 Personnel 70 177.470 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-08T00:00:00 4477194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10507 Long Distance 652150 Personnel 70 9.130 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-08T00:00:00 4477194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10508 Cellular Phone Service 652110 Personnel 70 176.440 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-08T00:00:00 4454137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10509 Telephone - Centrex 652130 Personnel 70 448.440 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-08T00:00:00 4477194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10510 Extranet FTP Services 652360 Personnel 70 14.710 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-08T00:00:00 4416061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10511 Cyber Security-Baseline 659304 Personnel 70 1109.200 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-08T00:00:00 4416061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10512 Telephone - Centrex 652130 Personnel 70 565.730 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-08T00:00:00 4416061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10513 Disk Megabytes Allocated 659220 Personnel 70 24.800 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-08T00:00:00 4416061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10514 Long Distance 652150 Personnel 70 10.940 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-08T00:00:00 4416061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10515 Long Distance 652150 Personnel 70 21.360 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-08T00:00:00 4454137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10516 Seat Charge 652072 Personnel 70 2989.360 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-08T00:00:00 4477194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10517 Seat Charge 652072 Personnel 70 2989.360 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-08T00:00:00 4454137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10518 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-08T00:00:00 4477194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10519 Archive E-mail Storage 652076 Personnel 70 116.920 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-08T00:00:00 4454137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10520 Financial Application Services 659294 Personnel 70 258.450 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-08T00:00:00 4416061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10521 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-08T00:00:00 4416061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10522 UCCx Call Center 659288 Personnel 70 255.420 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-08T00:00:00 4416061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10523 Instant Messaging 652078 Personnel 70 -1.820 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-08T00:00:00 4454137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10524 Seat Charges Non-Network 652074 Personnel 70 105 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-08T00:00:00 4477194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10525 Sharepoint Online 659289 Personnel 70 166.250 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-08T00:00:00 4454137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10526 IIS Web Hosting 659285 Personnel 70 59.530 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-08T00:00:00 4454137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10527 Acrobat Pro Subscription 652393 Personnel 70 542 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-08T00:00:00 4477194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10528 Non Contracted Long Distance 652155 Personnel 70 1.400 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-08T00:00:00 4477194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10529 UCCx Call Center 659288 Personnel 70 301.920 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-08T00:00:00 4477194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10530 IN.Gov Charges 659106 Personnel 70 1000 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-08T00:00:00 4454137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10531 Non Contracted Long Distance 652155 Personnel 70 5.720 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-08T00:00:00 4416061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10532 Telecom Management 652131 Personnel 70 138.170 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-08T00:00:00 4477194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10533 IIS Web Hosting 659285 Personnel 70 59.530 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-08T00:00:00 4477194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10534 Payroll Salaries & Wages 510101 Motor Vehicles 235 -3810.320 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-21T00:00:00 4492130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10535 Payroll Salaries & Wages 510101 Motor Vehicles 235 -3810.320 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-01T00:00:00 4481611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10536 Payroll Salaries & Wages 510101 Motor Vehicles 235 -2175.700 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-10T00:00:00 4472680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10537 Postage 659410 Motor Vehicles 235 19655.010 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10538 Payroll Salaries & Wages 510101 Motor Vehicles 235 -2175.700 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-27T00:00:00 4449441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10539 Payroll Salaries & Wages 510101 Motor Vehicles 235 352.180 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-21T00:00:00 4485153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10540 Payroll Salaries & Wages 510101 Motor Vehicles 235 -2175.700 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-13T00:00:00 4449278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10541 Payroll Salaries & Wages 510101 Motor Vehicles 235 271 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-24T00:00:00 4468064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10542 Payroll Salaries & Wages 510101 Motor Vehicles 235 -41.850 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-07T00:00:00 4476335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10543 Postage 659410 Motor Vehicles 235 34160.500 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10544 Payroll Salaries & Wages 510101 Motor Vehicles 235 1634.620 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10545 Payroll Salaries & Wages 510101 Motor Vehicles 235 -3810.320 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-07T00:00:00 4483085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10546 Disk Megabytes Allocated 659220 Personnel 70 16.430 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-08T00:00:00 4477194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10547 Archive E-mail Storage 652076 Personnel 70 115.700 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-08T00:00:00 4416061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10548 Shared Web Hosting 659282 Personnel 70 448.360 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-08T00:00:00 4416061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10549 Seat Charges Non-Network 652074 Personnel 70 105 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-08T00:00:00 4416061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10550 Payroll Salaries & Wages 510101 Motor Vehicles 235 -3269.240 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-23T00:00:00 4466900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10551 Telecom Management 652131 Personnel 70 138.170 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-08T00:00:00 4454137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10552 UCCx Call Center 659288 Personnel 70 301.920 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-08T00:00:00 4454137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10553 Archive E-mail Storage 652076 Personnel 70 121.160 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-08T00:00:00 4477194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10554 Federal Excise Tax 516006 Personnel 70 108769.080 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-25T00:00:00 4448393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10555 Financial Application Services 659294 Personnel 70 433 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-08T00:00:00 4477194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10556 Sharepoint Online 659289 Personnel 70 166.250 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-09-08T00:00:00 4477194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10557 Instant Messaging 652078 Personnel 70 91.020 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-08T00:00:00 4416061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10558 Telephone - Centrex 652130 Personnel 70 448.440 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-08T00:00:00 4454137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10559 Seat Charges Non-Network 652074 Personnel 70 105 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-08T00:00:00 4454137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10560 Acrobat Pro Subscription 652393 Personnel 70 547 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-08-08T00:00:00 4454137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10561 Cellular Phone Service 652110 Personnel 70 179.960 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-07-08T00:00:00 4416061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10562 Telephone - Remote 652137 Motor Vehicles 235 4099.310 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-08T00:00:00 4477266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10563 HR Application Services 659295 Motor Vehicles 235 2513 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-08T00:00:00 4477266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10564 Extranet FTP Services 652360 Motor Vehicles 235 40.560 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-08T00:00:00 4454202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10565 Postage 659410 Motor Vehicles 235 46623.010 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10566 Postage 659410 Motor Vehicles 235 33451.370 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10567 Printing Service 659792 Motor Vehicles 235 142462.570 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-10T00:00:00 4459748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10568 Shared Web Hosting 659282 Motor Vehicles 235 1297.170 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-08T00:00:00 4477266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10569 Seat Charge NonNetworkPlus 652077 Motor Vehicles 235 17190 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-08T00:00:00 4437568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10570 Financial Application Services 659294 Motor Vehicles 235 30267.460 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-08T00:00:00 4437568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10571 Telephone - Centrex 652130 Motor Vehicles 235 3197.420 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-08T00:00:00 4477266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10572 Non Contracted Long Distance 652155 Motor Vehicles 235 1390.930 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-08T00:00:00 4454202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10573 HR Service Fees 659900 Motor Vehicles 235 7410.550 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-21T00:00:00 4447379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10574 Seat Charge NonNetworkPlus 652077 Motor Vehicles 235 17190 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-08T00:00:00 4454202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10575 Financial Application Services 659294 Motor Vehicles 235 18425 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-08T00:00:00 4477266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10576 Printing Service 659792 Motor Vehicles 235 31317.250 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-08T00:00:00 4458083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10577 HR Service Fees 659900 Motor Vehicles 235 7410.550 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-02T00:00:00 4454256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10578 Postage 659410 Motor Vehicles 235 47542.150 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10579 Extranet FTP Services 652360 Motor Vehicles 235 29.420 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-08T00:00:00 4437568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10580 Telephone - Centrex 652130 Motor Vehicles 235 4046.420 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-08T00:00:00 4437568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10581 Virtual Server Hosting 659262 Motor Vehicles 235 12789.780 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-08T00:00:00 4477266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10582 800# Service 652151 Motor Vehicles 235 5192.160 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-08T00:00:00 4454202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10583 Seat Charges Non-Network 652074 Motor Vehicles 235 61635 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-08T00:00:00 4437568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10584 Non Contracted Long Distance 652155 Motor Vehicles 235 1190.060 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-08T00:00:00 4477266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10585 Seat Charge 652072 Motor Vehicles 235 75164.620 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-08T00:00:00 4454202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10586 Seat Charge 652072 Motor Vehicles 235 76207.420 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-08T00:00:00 4477266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10587 Postage 659410 Motor Vehicles 235 26699.520 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10588 HR Application Services 659295 Motor Vehicles 235 1999.800 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-08T00:00:00 4437568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10589 Postage 659410 Motor Vehicles 235 33946.950 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10590 Seat Charges Non-Network 652074 Motor Vehicles 235 62685 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-08T00:00:00 4477266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10591 Long Distance 652150 Motor Vehicles 235 416.610 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-08T00:00:00 4454202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10592 Financial Application Services 659294 Motor Vehicles 235 18425 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-08T00:00:00 4454202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10593 Printing Service 659792 Motor Vehicles 235 20989.500 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-01T00:00:00 4410163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10594 Long Distance 652150 Motor Vehicles 235 471.630 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-08T00:00:00 4437568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10595 Printing Service 659792 Motor Vehicles 235 126929.620 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-19T00:00:00 4445971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10596 Extranet FTP Services 652360 Motor Vehicles 235 40.560 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-08T00:00:00 4477266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10597 HR Service Fees 659900 Motor Vehicles 235 7410.550 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-07T00:00:00 4477368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10598 Postage 659410 Motor Vehicles 235 52508.420 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10599 Telephone - Remote 652137 Motor Vehicles 235 6754.970 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-08T00:00:00 4437568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10600 Virtual Server Hosting 659262 Motor Vehicles 235 14644.540 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-08T00:00:00 4437568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10601 Cellular Phone Service 652110 Motor Vehicles 235 6996.130 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-08T00:00:00 4437568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10602 Postage 659410 Motor Vehicles 235 47226.720 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10603 Postage 659410 Motor Vehicles 235 42873.690 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10604 Postage 659410 Motor Vehicles 235 46229.980 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10605 Telephone - Remote 652137 Motor Vehicles 235 4102.830 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-08T00:00:00 4454202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10606 Seat Charge NonNetworkPlus 652077 Motor Vehicles 235 17205 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-08T00:00:00 4477266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10607 800# Service 652151 Motor Vehicles 235 4279.970 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-08T00:00:00 4437568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10608 800# Service 652151 Motor Vehicles 235 4842.150 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-08T00:00:00 4477266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10609 Cellular Phone Service 652110 Motor Vehicles 235 7207.470 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-08T00:00:00 4477266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10610 Non Contracted Long Distance 652155 Motor Vehicles 235 1073.900 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-08T00:00:00 4437568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10611 Cellular Phone Service 652110 Motor Vehicles 235 7601.970 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-08T00:00:00 4454202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10612 Seat Charges Non-Network 652074 Motor Vehicles 235 62055 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-08T00:00:00 4454202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10613 Postage 659410 Motor Vehicles 235 36650.170 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10614 Printing Service 659792 Motor Vehicles 235 146214 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-19T00:00:00 4445032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10615 Postage 659410 Motor Vehicles 235 31658.310 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10616 Seat Charge 652072 Motor Vehicles 235 73148.540 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-08T00:00:00 4437568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10617 Shared Web Hosting 659282 Motor Vehicles 235 896.720 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-08T00:00:00 4437568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10618 Shared SAN Storage 659270 Motor Vehicles 235 3758.400 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-08T00:00:00 4477266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10619 Shared SAN Storage 659270 Motor Vehicles 235 3757.240 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-08T00:00:00 4454202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10620 Citrix 652370 Motor Vehicles 235 1329.630 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-08T00:00:00 4454202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10621 Citrix 652370 Motor Vehicles 235 1348.490 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-08T00:00:00 4477266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10622 Telephone - Centrex 652130 Motor Vehicles 235 3197.420 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-08T00:00:00 4454202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10623 Postage 659410 Motor Vehicles 235 52041.570 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10624 Virtual Server Hosting 659262 Motor Vehicles 235 12789.780 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-08T00:00:00 4454202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10625 HR Application Services 659295 Motor Vehicles 235 2513 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-08T00:00:00 4454202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10626 Long Distance 652150 Motor Vehicles 235 340.030 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-08T00:00:00 4477266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10627 Shared Web Hosting 659282 Motor Vehicles 235 1297.170 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-08T00:00:00 4454202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10628 Printing Service 659792 Motor Vehicles 235 130870.340 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-09T00:00:00 4479111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10629 Shared SAN Storage 659270 Motor Vehicles 235 3537.640 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-08T00:00:00 4437568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10630 Disaster Recovery 659052 Motor Vehicles 235 1485.830 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-08T00:00:00 4437568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10631 Site to Site VPN 652331 Motor Vehicles 235 26829.380 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-08T00:00:00 4477266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10632 Disaster Recovery 659052 Motor Vehicles 235 1485.830 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-08T00:00:00 4454202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10633 Disaster Recovery 659052 Motor Vehicles 235 1485.830 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-08T00:00:00 4477266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10634 Application Development 659261 Motor Vehicles 235 142.500 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-08T00:00:00 4454202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10635 Instant Messaging 652078 Motor Vehicles 235 523.980 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-08T00:00:00 4437568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10636 IIS Web Hosting 659285 Motor Vehicles 235 59.530 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-08T00:00:00 4454202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10637 Voice or Data Equip Inv 652109 Motor Vehicles 235 622.440 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-08T00:00:00 4477266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10638 PC Refresh Upgrade 653901 Motor Vehicles 235 635 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-08T00:00:00 4437568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10639 PC Refresh Upgrade 653901 Motor Vehicles 235 2395 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-08T00:00:00 4454202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10640 Instant Messaging 652078 Motor Vehicles 235 414.960 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-08T00:00:00 4477266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10641 Telecom Management 652131 Motor Vehicles 235 1810.030 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-08T00:00:00 4454202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10642 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-08T00:00:00 4477266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10643 PC Refresh Upgrade 653901 Motor Vehicles 235 6156.900 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-08T00:00:00 4477266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10644 Cyber Security-Confidential 659302 Motor Vehicles 235 8633.700 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-08T00:00:00 4477266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10645 Sharepoint Online 659289 Motor Vehicles 235 23.750 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-08T00:00:00 4454202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10646 Cyber Security-Confidential 659302 Motor Vehicles 235 8633.700 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-08T00:00:00 4437568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10647 Physical Server Hosting 659260 Motor Vehicles 235 5640.940 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-08T00:00:00 4454202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10648 Physical Server Hosting 659260 Motor Vehicles 235 5430.150 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-08T00:00:00 4437568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10649 Archive E-mail Storage 652076 Motor Vehicles 235 765.800 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-08T00:00:00 4454202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10650 Cyber Security-Baseline 659304 Motor Vehicles 235 68440 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-08T00:00:00 4437568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10651 Application Development 659261 Motor Vehicles 235 380 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-08T00:00:00 4477266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10652 Database Hosting 659266 Motor Vehicles 235 67713.800 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-08T00:00:00 4437568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10653 Internet Broadband 652391 Motor Vehicles 235 11710.520 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-08T00:00:00 4437568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10654 Cyber Security-Baseline 659304 Motor Vehicles 235 70257.200 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-08T00:00:00 4477266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10655 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-08T00:00:00 4454202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10656 Storage Optn - Boxes 654739 Motor Vehicles 235 63 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-01T00:00:00 4474222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10657 Archive E-mail Storage 652076 Motor Vehicles 235 835.260 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-08T00:00:00 4437568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10658 Data Circuits-On Network 652051 Motor Vehicles 235 80798.330 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-08T00:00:00 4454202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10659 Acrobat Pro Subscription 652393 Motor Vehicles 235 251 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-08T00:00:00 4454202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10660 Physical Server Hosting 659260 Motor Vehicles 235 5640.940 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-08T00:00:00 4477266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10661 Shredding Services 659370 Motor Vehicles 235 555.400 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-06T00:00:00 4426914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10662 Telecom Management 652131 Motor Vehicles 235 1839.350 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-08T00:00:00 4477266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10663 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-08T00:00:00 4454202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10664 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-08T00:00:00 4437568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10665 Database Hosting 659266 Motor Vehicles 235 26818.550 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-08T00:00:00 4477266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10666 Gigaman Circuit 652054 Motor Vehicles 235 61793.470 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-08T00:00:00 4437568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10667 Cyber Security-Baseline 659304 Motor Vehicles 235 69478.400 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-08T00:00:00 4454202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10668 Voice or Data Equip Inv 652109 Motor Vehicles 235 3521.980 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-08T00:00:00 4454202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10669 Sharepoint Online 659289 Motor Vehicles 235 23.750 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-08T00:00:00 4477266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10670 Citrix 652370 Motor Vehicles 235 1065.350 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-08T00:00:00 4437568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10671 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-08T00:00:00 4477266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10672 Acrobat Pro Subscription 652393 Motor Vehicles 235 145 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-08T00:00:00 4437568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10673 T1 652050 Motor Vehicles 235 2765 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-08T00:00:00 4437568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10674 Storage Optn - Boxes 654739 Motor Vehicles 235 147 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-04T00:00:00 4456222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10675 Acrobat Pro Subscription 652393 Motor Vehicles 235 261 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-08T00:00:00 4477266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10676 IIS Web Hosting 659285 Motor Vehicles 235 59.530 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-08T00:00:00 4477266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10677 Cyber Security-Confidential 659302 Motor Vehicles 235 8633.700 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-08T00:00:00 4454202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10678 Data Circuits-On Network 652051 Motor Vehicles 235 80734.120 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-08T00:00:00 4477266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10679 Site to Site VPN 652331 Motor Vehicles 235 22887.460 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-08T00:00:00 4437568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10680 Shredding Services 659370 Motor Vehicles 235 539.800 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-04T00:00:00 4456222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10681 Database Hosting 659266 Motor Vehicles 235 68347.760 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-08T00:00:00 4454202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10682 Site to Site VPN 652331 Motor Vehicles 235 26534.200 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-08T00:00:00 4454202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10683 Instant Messaging 652078 Motor Vehicles 235 12.740 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-08T00:00:00 4454202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10684 Shredding Services 659370 Motor Vehicles 235 937.250 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-01T00:00:00 4474222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10685 Archive E-mail Storage 652076 Motor Vehicles 235 779.720 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-08T00:00:00 4477266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10686 IN.Gov Charges 659106 Motor Vehicles 235 8000 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-08T00:00:00 4437568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10687 Payroll Disability 519006 Motor Vehicles 235 -38.070 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-01T00:00:00 4481611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10688 Payroll Social Security 516003 Motor Vehicles 235 -285.110 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-01T00:00:00 4481611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10689 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -65.270 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-27T00:00:00 4449441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10690 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.420 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-13T00:00:00 4449278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10691 Payroll Life Insurance 518606 Motor Vehicles 235 2.430 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10692 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.840 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-07T00:00:00 4483085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10693 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.840 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-23T00:00:00 4466900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10694 Vision Care 518800 Motor Vehicles 235 -1.640 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-21T00:00:00 4492130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10695 Anthem Trad High Deductible 518105 Motor Vehicles 235 -575.820 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-07T00:00:00 4483085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10696 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -65.270 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-13T00:00:00 4449278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10697 Payroll Disability 519006 Motor Vehicles 235 -38.070 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-07T00:00:00 4483085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10698 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-21T00:00:00 4492130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10699 Anthem Trad High Deductible 518105 Motor Vehicles 235 -1151.640 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-23T00:00:00 4466900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10700 Payroll PERF State Share 517005 Motor Vehicles 235 -243.680 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-13T00:00:00 4449278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10701 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-07T00:00:00 4483085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10702 Anthem Trad High Deductible 518105 Motor Vehicles 235 -575.820 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-01T00:00:00 4481611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10703 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.840 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-01T00:00:00 4481611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10704 Payroll PERF State Share 517005 Motor Vehicles 235 -243.680 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-27T00:00:00 4449441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10705 Payroll Disability 519006 Motor Vehicles 235 -38.070 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-27T00:00:00 4449441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10706 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -27.300 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-07T00:00:00 4483085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10707 Vision Care 518800 Motor Vehicles 235 1.640 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10708 Payroll PERF State Share 517005 Motor Vehicles 235 -366.160 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-23T00:00:00 4466900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10709 Vision Care 518800 Motor Vehicles 235 -1.640 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-01T00:00:00 4481611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10710 Payroll Life Insurance 518606 Motor Vehicles 235 -3.220 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-27T00:00:00 4449441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10711 Payroll Life Insurance 518606 Motor Vehicles 235 -3.220 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-13T00:00:00 4449278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10712 Vision Care 518800 Motor Vehicles 235 -1.640 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-07T00:00:00 4483085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10713 Anthem Trad High Deductible 518105 Motor Vehicles 235 575.820 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10714 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-01T00:00:00 4481611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10715 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -54.600 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-23T00:00:00 4466900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10716 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -27.300 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-21T00:00:00 4492130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10717 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.840 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-21T00:00:00 4492130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10718 Payroll Life Insurance 518606 Motor Vehicles 235 -5.650 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-07T00:00:00 4483085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10719 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -65.270 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-10T00:00:00 4472680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10720 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -27.300 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-01T00:00:00 4481611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10721 Payroll Social Security 516003 Motor Vehicles 235 118.370 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10722 Payroll PERF State Share 517005 Motor Vehicles 235 183.080 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10723 Payroll Life Insurance 518606 Motor Vehicles 235 -5.650 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-01T00:00:00 4481611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10724 Payroll PERF State Share 517005 Motor Vehicles 235 -426.760 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-07T00:00:00 4483085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10725 Payroll PERF State Share 517005 Motor Vehicles 235 -426.760 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-21T00:00:00 4492130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10726 Payroll Employee Assistance 518901 Motor Vehicles 235 0.420 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10727 Payroll Social Security 516003 Motor Vehicles 235 -236.740 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-23T00:00:00 4466900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10728 Payroll Life Insurance 518606 Motor Vehicles 235 -4.860 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-23T00:00:00 4466900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10729 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -3646.560 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-27T00:00:00 4449441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10730 Payroll Life Insurance 518606 Motor Vehicles 235 -5.650 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-21T00:00:00 4492130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10731 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 49.040 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10732 Payroll Disability 519006 Motor Vehicles 235 -38.070 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-13T00:00:00 4449278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10733 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.420 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-10T00:00:00 4472680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10734 Payroll PERF State Share 517005 Motor Vehicles 235 -426.760 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-01T00:00:00 4481611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10735 Payroll Social Security 516003 Motor Vehicles 235 -166.730 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-27T00:00:00 4449441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10736 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -114.310 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-01T00:00:00 4481611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10737 Payroll Disability 519006 Motor Vehicles 235 -38.070 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-21T00:00:00 4492130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10738 Payroll Social Security 516003 Motor Vehicles 235 -166.740 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-13T00:00:00 4449278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10739 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 49108.200 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-27T00:00:00 4449441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10740 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 -1024.500 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-27T00:00:00 4449441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10741 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles 235 -231.900 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-27T00:00:00 4449441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10742 Workers Comp Medical Claims 519230 Motor Vehicles 235 2352.840 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-31T00:00:00 4475190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10743 Payroll Disability 519006 Motor Vehicles 235 -38.070 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-10T00:00:00 4472680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10744 Payroll Social Security 516003 Motor Vehicles 235 -285.100 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-21T00:00:00 4492130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10745 Payroll Life Insurance 518606 Motor Vehicles 235 -3.220 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-10T00:00:00 4472680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10746 Anthem Trad High Deductible 518105 Motor Vehicles 235 -575.820 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-21T00:00:00 4492130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10747 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.420 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-27T00:00:00 4449441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10748 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -98.080 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-23T00:00:00 4466900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10749 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -114.310 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-07T00:00:00 4483085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10750 Payroll Social Security 516003 Motor Vehicles 235 -285.100 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-07T00:00:00 4483085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10751 Payroll PERF State Share 517005 Motor Vehicles 235 -243.680 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-10T00:00:00 4472680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10752 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -114.310 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-21T00:00:00 4492130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10753 Anthem Trad High Deductible 518105 Motor Vehicles 235 -44205.240 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-07-27T00:00:00 4449441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10754 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 27.300 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-14T00:00:00 4481488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10755 Vision Care 518800 Motor Vehicles 235 -3.280 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-23T00:00:00 4466900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10756 Payroll Social Security 516003 Motor Vehicles 235 -166.740 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-08-10T00:00:00 4472680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10757 Postage 659410 Correction 615 220.930 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10758 Postage 659410 Correction 615 432.750 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10759 Postage 659410 Correction 615 202.690 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10760 Postage 659410 Correction 615 441.910 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10761 Postage 659410 Correction 615 285.870 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10762 Postage 659410 Correction 615 12.340 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-01T00:00:00 4410209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10763 Postage 659410 Correction 615 218.730 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10764 Postage 659410 Correction 615 447.250 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10765 Postage 659410 Correction 615 302.110 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10766 Postage 659410 Correction 615 279.640 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10767 Postage 659410 Correction 615 474.960 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10768 Postage 659410 Correction 615 263.860 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10769 Postage 659410 Correction 615 197.810 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10770 Postage 659410 Correction 615 287.560 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10771 Workers Comp Medical Claims 519230 Correction 615 -1458.680 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-12T00:00:00 4479930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10772 Workers Comp Medical Claims 519230 Correction 615 -2866.800 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-27T00:00:00 4450733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10773 Workers Comp Medical Claims 519230 Correction 615 -88 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-25T00:00:00 4448434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10774 Workers Comp Medical Claims 519230 Correction 615 -655.820 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-20T00:00:00 4485147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10775 Workers Comp Medical Claims 519230 Correction 615 -4922.850 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-26T00:00:00 4449090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10776 Workers Comp Medical Claims 519230 Correction 615 -4420.490 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-10T00:00:00 4459694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10777 Workers Comp Medical Claims 519230 Correction 615 -340.220 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-11T00:00:00 4430804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10778 Workers Comp Medical Claims 519230 Correction 615 -1021.920 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-05T00:00:00 4456795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10779 Workers Comp Medical Claims 519230 Correction 615 -2824.500 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-24T00:00:00 4467942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10780 InState Travel - Mileage 595110 Motor Vehicles 235 -282.720 Administrative and Operating Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-19T00:00:00 4484151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10781 InState Travel - Per Diem&Meal 595120 Motor Vehicles 235 -78 Administrative and Operating Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-19T00:00:00 4484151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10782 AdmOp-Legal Ads 599030 Motor Vehicles 235 18.600 Administrative and Operating Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-15T00:00:00 4482489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10783 AdmOp-Legal Ads 599030 Motor Vehicles 235 7.150 Administrative and Operating Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-15T00:00:00 4482487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10784 Workers Comp Medical Claims 519230 Correction 615 -2573.770 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-29T00:00:00 4471880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10785 Prof Serv - Info Process Cnslt 531013 Motor Vehicles 235 -58000 Contractual Services 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-09-21T00:00:00 4486040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10786 Postage 659410 Correction 615 264.790 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10787 Workers Comp Medical Claims 519230 Correction 615 -3282.490 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-25T00:00:00 4448384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10788 Workers Comp Medical Claims 519230 Correction 615 -858.800 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-19T00:00:00 4484055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10789 Seat Charges Non-Network 652074 Correction 615 47740 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10790 Long Distance 652150 Correction 615 421.610 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10791 Tape Accesses 659211 Correction 615 13.340 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10792 Disk Megabytes Allocated 659220 Correction 615 800.320 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10793 HR Service Fees 659900 Correction 615 11984.600 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-07T00:00:00 4477999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10794 Non Contracted Long Distance 652155 Correction 615 313.510 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10795 Seat Charge 652072 Correction 615 214608.240 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10796 Tape Accesses 659211 Correction 615 14.500 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10797 Shared SAN Storage 659270 Correction 615 11623.200 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10798 Telephone - Centrex 652130 Correction 615 2981.550 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10799 Disk Megabytes Allocated 659220 Correction 615 1205.850 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10800 HR Service Fees 659900 Correction 615 11933.700 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-21T00:00:00 4446773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10801 HR Service Fees 659900 Correction 615 11984.600 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-02T00:00:00 4454373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10802 Site to Site VPN 652331 Correction 615 427 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10803 Seat Charge 652072 Correction 615 213843.520 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10804 Non Contracted Long Distance 652155 Correction 615 255.580 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10805 Tape Accesses 659211 Correction 615 12.560 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10806 Telephone - Centrex 652130 Correction 615 2363.400 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10807 Non Contracted Long Distance 652155 Correction 615 255.080 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10808 Shared SAN Storage 659270 Correction 615 11499.080 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10809 Seat Charges Non-Network 652074 Correction 615 47880 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10810 Cellular Phone Service 652110 Correction 615 6282.420 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10811 Site to Site VPN 652331 Correction 615 392.230 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10812 Seat Charge 652072 Correction 615 214260.640 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10813 Cellular Phone Service 652110 Correction 615 5098.560 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10814 Long Distance 652150 Correction 615 356.980 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10815 Cellular Phone Service 652110 Correction 615 4765.570 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10816 Site to Site VPN 652331 Correction 615 427 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10817 Archive E-mail Storage 652076 Correction 615 7162.580 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10818 HR Application Services 659295 Correction 615 61499 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10819 Physical Server Hosting 659260 Correction 615 1161.370 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10820 Sharepoint Online 659289 Correction 615 95 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10821 Shared Web Hosting 659282 Correction 615 2594.340 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10822 Database Maintenance Services 659251 Correction 615 37.870 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10823 Seat Charge NonNetworkPlus 652077 Correction 615 240 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10824 800# Service 652151 Correction 615 5.650 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10825 Database Hosting 659266 Correction 615 8315.640 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10826 Video Bridging 652392 Correction 615 1010.040 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10827 Archive E-mail Storage 652076 Correction 615 7152.230 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10828 Seat Charge NonNetworkPlus 652077 Correction 615 465 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10829 Job Production 659210 Correction 615 5788.200 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10830 Transactions 659207 Correction 615 12440.930 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10831 Gigaman Circuit 652054 Correction 615 1515.260 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10832 Transactions 659207 Correction 615 13613.090 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10833 Citrix 652370 Correction 615 3568.550 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10834 Filenet 652380 Correction 615 1240.180 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10835 Telecom Management 652131 Correction 615 1216.570 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10836 Remote IP Phone 652134 Correction 615 50.650 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10837 Remote IP Phone 652134 Correction 615 50.650 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10838 GIS-Geographic Information Ser 659290 Correction 615 189.700 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10839 Citrix 652370 Correction 615 4516.970 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10840 HR Application Services 659295 Correction 615 61499 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10841 Acrobat Pro Subscription 652393 Correction 615 365 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10842 Filenet 652380 Correction 615 1219.160 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10843 Data Circuits-On Network 652051 Correction 615 1515.260 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10844 Disaster Recovery 659052 Correction 615 71.890 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10845 Database Maintenance Services 659251 Correction 615 151.460 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10846 Instant Messaging 652078 Correction 615 -1.820 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10847 Cyber Security-Confidential 659302 Correction 615 3583.800 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10848 Transactions 659207 Correction 615 13815.180 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10849 Telecom Management 652131 Correction 615 1223.310 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10850 Acrobat Pro Subscription 652393 Correction 615 355 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10851 PC Refresh Upgrade 653901 Correction 615 233 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10852 Virtual Server Hosting 659262 Correction 615 3442 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10853 Instant Messaging 652078 Correction 615 91.020 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10854 Extranet FTP Services 652360 Correction 615 40.560 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10855 Oracle Application Hosting 659283 Correction 615 4712.200 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10856 Database Hosting 659266 Correction 615 8424.630 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10857 Cyber Security-Baseline 659304 Correction 615 105562.800 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10858 Cyber Security-Confidential 659302 Correction 615 3583.800 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10859 Oracle Application Hosting 659283 Correction 615 4712.200 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10860 Shared Web Hosting 659282 Correction 615 5380.320 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10861 Cyber Security-Baseline 659304 Correction 615 105798.800 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10862 Sharepoint Online 659289 Correction 615 95 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10863 Cyber Security-Baseline 659304 Correction 615 105798.800 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10864 IN.Gov Charges 659106 Correction 615 1000 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10865 Filenet 652380 Correction 615 1219.160 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10866 Shared Web Hosting 659282 Correction 615 2594.340 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10867 Database Hosting 659266 Correction 615 8490.390 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10868 Extranet FTP Services 652360 Correction 615 29.420 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10869 Seat Charge NonNetworkPlus 652077 Correction 615 285 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10870 Financial Application Services 659294 Correction 615 6598 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10871 Instant Messaging 652078 Correction 615 65.520 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10872 Virtual Server Hosting 659262 Correction 615 3174.900 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10873 Telephone - Remote 652137 Correction 615 1012.270 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10874 Physical Server Hosting 659260 Correction 615 1161.370 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10875 Citrix 652370 Correction 615 4535.830 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10876 Telephone - Remote 652137 Correction 615 1020.650 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10877 Virtual Server Hosting 659262 Correction 615 4068.010 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10878 Video Bridging 652392 Correction 615 720.960 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10879 Job Production 659210 Correction 615 6764.150 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10880 Disaster Recovery 659052 Correction 615 71.890 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10881 Telephone - Remote 652137 Correction 615 1050.180 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10882 Physical Server Hosting 659260 Correction 615 1151.850 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10883 Extranet FTP Services 652360 Correction 615 40.560 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10884 HR Application Services 659295 Correction 615 50871.510 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10885 Disk Megabytes Allocated 659220 Correction 615 788.190 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10886 Job Production 659210 Correction 615 7034.070 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10887 Acrobat Pro Subscription 652393 Correction 615 365 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10888 Long Distance 652150 Correction 615 431.350 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10889 Data Circuits-On Network 652051 Correction 615 1515.260 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10890 Financial Application Services 659294 Correction 615 10198.540 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10891 Remote IP Phone 652134 Correction 615 88.350 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10892 Financial Application Services 659294 Correction 615 6598 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10893 800# Service 652151 Correction 615 3.240 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10894 Video Bridging 652392 Correction 615 720.960 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10895 Cyber Security-Confidential 659302 Correction 615 3746.700 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10896 Archive E-mail Storage 652076 Correction 615 7072.210 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10897 Seat Charges Non-Network 652074 Correction 615 47810 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10898 800# Service 652151 Correction 615 4.350 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10899 Disaster Recovery 659052 Correction 615 71.890 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10900 Shared SAN Storage 659270 Correction 615 11328 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10901 Telephone - Centrex 652130 Correction 615 2363.400 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10902 Payroll HSA -HealthSavingsAcct 519721 Correction 615 288.720 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-26T00:00:00 4488526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10903 Payroll Life Insurance 518606 Correction 615 29.160 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-26T00:00:00 4488526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10904 Exempt - Worker's Compensation 519210 Correction 615 -708.060 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-10T00:00:00 4459697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10905 Payroll Employee Assistance 518901 Correction 615 2.520 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-26T00:00:00 4488526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10906 Exempt - Worker's Compensation 519210 Correction 615 -708.060 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-25T00:00:00 4448430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10907 Payroll Disability 519006 Correction 615 344.040 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-26T00:00:00 4488526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10908 Payroll Perf St Pd Em COntr 517003 Correction 615 589.800 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-26T00:00:00 4488526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10909 Exempt - Worker's Compensation 519210 Correction 615 -708.060 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-29T00:00:00 4471882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10910 Payroll Social Security 516003 Correction 615 -75.950 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-28T00:00:00 4451240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10911 Payroll Salaries & Wages 510101 Correction 615 19908.180 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-26T00:00:00 4488526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10912 Exempt - Worker's Compensation 519210 Correction 615 -708.060 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-27T00:00:00 4450737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10913 Payroll Social Security 516003 Correction 615 1406.760 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-26T00:00:00 4488526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10914 Payroll Delta Dental Trad 518798 Correction 615 163.800 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-26T00:00:00 4488526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10915 Payroll Salaries & Wages 510101 Correction 615 -992.790 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-28T00:00:00 4451240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10916 Exempt - Worker's Compensation 519210 Correction 615 -708.060 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-05T00:00:00 4456809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10917 Payroll Salaries & Wages 510101 Correction 615 -329.590 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-01T00:00:00 4415709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10918 Payroll PERF State Share 517005 Correction 615 2201.880 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-26T00:00:00 4488526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10919 SpOp -Ammo & related 547072 Correction 615 -49350.260 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-16T00:00:00 4482938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10920 Payroll Vision Care 518801 Correction 615 9.840 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-26T00:00:00 4488526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10921 Mot Veh Ex - Gen Fuel 541028 Correction 615 213.310 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-23T00:00:00 4466802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10922 SpOp-Uniforms&Related 547022 Correction 615 -75086.170 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-02T00:00:00 4454366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10923 Workers Comp Admin Fee 519240 Correction 615 -450 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-04T00:00:00 4456136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10924 SpOp -Ammo & related 547072 Correction 615 -6881.300 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-23T00:00:00 4466785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10925 Mot Veh Ex - Parts & Supplies 541010 Correction 615 92.250 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-02T00:00:00 4453931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10926 Payroll Anthem Trad HDHP 518107 Correction 615 3339.720 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-26T00:00:00 4488526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10927 Mot Veh Ex - Parts & Supplies 541010 Correction 615 18.100 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-05T00:00:00 4423836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10928 Mot Veh Ex - Parts & Supplies 541010 Correction 615 104.400 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-09T00:00:00 4478957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10929 SpOp-Uniforms&Related 547022 Correction 615 -13464 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-26T00:00:00 4471181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10930 SpOp-Uniforms&Related 547022 Correction 615 -54.430 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-21T00:00:00 4446612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10931 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -5860 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-21T00:00:00 4446619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10932 Mot Veh Ex - Gen Fuel 541028 Correction 615 670.970 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-26T00:00:00 4488452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10933 SpOp-Uniforms&Related 547022 Correction 615 -45.610 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-16T00:00:00 4482934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10934 SpOp-Uniforms&Related 547022 Correction 615 -93110.010 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-16T00:00:00 4482955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10935 Mot Veh Ex - Gen Fuel 541028 Correction 615 135.330 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-07T00:00:00 4477227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10936 SpOp-Uniforms&Related 547022 Correction 615 -92.560 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-23T00:00:00 4466784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10937 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -8274 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-23T00:00:00 4466786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10938 AdmOp-Legal Ads 599030 Correction 615 3.890 Administrative and Operating Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-26T00:00:00 4488453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10939 AdmOp-Legal Ads 599030 Correction 615 12.020 Administrative and Operating Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-15T00:00:00 4443220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10940 SpOp - Safety -Apparel 547160 Correction 615 -1783.800 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-26T00:00:00 4471181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10941 AdmOp-Legal Ads 599030 Correction 615 21.980 Administrative and Operating Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-15T00:00:00 4443224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10942 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 -289694 Contractual Services 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-20T00:00:00 4485219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10943 Com & Train - TRAINING General 535014 Correction 615 7700 Contractual Services 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-12T00:00:00 4460990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10944 AATR - TR OUT 750006 Correction 615 7026917.410 Transfers Out 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-26T00:00:00 4449424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10945 Mot Veh Ex - Gasoline 541002 Correction 615 110.820 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-22T00:00:00 4486915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10946 AdmOp-Legal Ads 599030 Correction 615 21.980 Administrative and Operating Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-26T00:00:00 4488458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10947 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 27.840 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-02T00:00:00 4453931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10948 AdmOp-Late Payment Interest 592022 Natural Resources 300 -48.450 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-03T00:00:00 4455196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10949 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.090 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-07T00:00:00 4477116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10950 AdmOp-Late Payment Interest 592022 Natural Resources 300 -26.500 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-30T00:00:00 4472654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10951 Payroll Salaries & Wages 510101 Natural Resources 300 -3974.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10952 AdmOp-Late Payment Interest 592022 Natural Resources 300 -11.800 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-26T00:00:00 4449091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10953 AdmOp-Late Payment Interest 592022 Natural Resources 300 -11.200 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-17T00:00:00 4463424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10954 AdmOp-Late Payment Interest 592022 Natural Resources 300 -4.220 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-03T00:00:00 4455109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10955 Payroll Salaries & Wages 510101 Natural Resources 300 -68.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-13T00:00:00 4441994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10956 Payroll Salaries & Wages 510101 Natural Resources 300 -56.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-07T00:00:00 4476320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10957 Payroll Salaries & Wages 510101 Natural Resources 300 -3746.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10958 AdmOp-Late Payment Interest 592022 Natural Resources 300 -2.350 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-25T00:00:00 4448497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10959 AdmOp-Late Payment Interest 592022 Natural Resources 300 -4.850 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-11T00:00:00 4430855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10960 AdmOp-Late Payment Interest 592022 Natural Resources 300 -0.330 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-03T00:00:00 4455147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10961 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 10.260 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-05T00:00:00 4423836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10962 Mot Veh Ex - Gasoline 541002 Correction 615 27.800 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-14T00:00:00 4441760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10963 AdmOp-Late Payment Interest 592022 Natural Resources 300 -12.730 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-08T00:00:00 4457932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10964 AATR - TR OUT 750006 Correction 615 139000 Transfers Out 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-15T00:00:00 4482410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10965 SpOp-Uniforms&Related 547022 Correction 615 -97530.960 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-08T00:00:00 4477848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10966 Mot Veh Ex - Gasoline 541002 Correction 615 43.650 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-08-19T00:00:00 4465234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10967 Workers Comp Admin Fee 519240 Correction 615 -300 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-07-26T00:00:00 4449092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10968 AdmOp-Legal Ads 599030 Correction 615 10.690 Administrative and Operating Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-09-26T00:00:00 4488456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10969 Telephone - Remote 652137 Natural Resources 300 11.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10970 Physical Server Hosting 659260 Natural Resources 300 829.550 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10971 Postage 659410 Natural Resources 300 232.690 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10972 Shared SAN Storage 659270 Natural Resources 300 480.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10973 HR Service Fees 659900 Natural Resources 300 10939.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-17T00:00:00 4463580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10974 Shared Web Hosting 659282 Natural Resources 300 1297.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10975 Shared SAN Storage 659270 Natural Resources 300 470.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10976 Payroll Salaries & Wages 510101 Natural Resources 300 -3974.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10977 Telephone - Centrex 652130 Natural Resources 300 2171.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10978 Postage 659410 Natural Resources 300 44.970 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-02T00:00:00 4454353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10979 Postage 659410 Natural Resources 300 53.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10980 Seat Charge NonNetworkPlus 652077 Natural Resources 300 75 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10981 Physical Server Hosting 659260 Natural Resources 300 822.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10982 Citrix 652370 Natural Resources 300 52.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10983 Physical Server Hosting 659260 Natural Resources 300 829.550 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10984 Payroll Salaries & Wages 510101 Natural Resources 300 -3974.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10985 Financial Application Services 659294 Natural Resources 300 46381 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10986 Payroll Salaries & Wages 510101 Natural Resources 300 -3974.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10987 Telephone - Remote 652137 Natural Resources 300 39.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10988 Long Distance 652150 Natural Resources 300 83.580 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10989 Postage 659410 Natural Resources 300 205.890 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10990 Payroll Salaries & Wages 510101 Natural Resources 300 -68.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-10T00:00:00 4459754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10991 Postage 659410 Natural Resources 300 58 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10992 Postage 659410 Natural Resources 300 89.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10993 Postage 659410 Natural Resources 300 120.310 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10994 Citrix 652370 Natural Resources 300 66.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10995 Postage 659410 Natural Resources 300 128.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-01T00:00:00 4474136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10996 Payroll Salaries & Wages 510101 Natural Resources 300 -56.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-21T00:00:00 4485143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10997 Database Hosting 659266 Natural Resources 300 987.620 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10998 Payroll Salaries & Wages 510101 Natural Resources 300 -68.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-24T00:00:00 4468043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10999 Cellular Phone Service 652110 Natural Resources 300 815.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11000 Cellular Phone Service 652110 Natural Resources 300 839.650 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11001 Virtual Server Hosting 659262 Natural Resources 300 723.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11002 Postage 659410 Natural Resources 300 20.630 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-23T00:00:00 4466825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11003 Financial Application Services 659294 Natural Resources 300 45129.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11004 Long Distance 652150 Natural Resources 300 73.690 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11005 Payroll Salaries & Wages 510101 Natural Resources 300 -4202.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11006 Postage 659410 Natural Resources 300 77.590 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11007 800# Service 652151 Natural Resources 300 33.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11008 Shared Web Hosting 659282 Natural Resources 300 448.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11009 Financial Application Services 659294 Natural Resources 300 46381 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11010 Seat Charges Non-Network 652074 Natural Resources 300 175 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11011 Database Hosting 659266 Natural Resources 300 948.940 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11012 Telephone - Centrex 652130 Natural Resources 300 1624.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11013 Postage 659410 Natural Resources 300 61.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11014 Citrix 652370 Natural Resources 300 75.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11015 Postage 659410 Natural Resources 300 140.290 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11016 Payroll Salaries & Wages 510101 Natural Resources 300 50 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-14T00:00:00 4481634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11017 Seat Charge NonNetworkPlus 652077 Natural Resources 300 75 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11018 Long Distance 652150 Natural Resources 300 111.310 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11019 Telephone - Remote 652137 Natural Resources 300 145.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11020 Postage 659410 Natural Resources 300 188.340 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11021 Postage 659410 Natural Resources 300 134.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11022 Telephone - Centrex 652130 Natural Resources 300 1624.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11023 800# Service 652151 Natural Resources 300 43.610 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11024 Seat Charge 652072 Natural Resources 300 8411.920 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11025 Virtual Server Hosting 659262 Natural Resources 300 723.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11026 Cellular Phone Service 652110 Natural Resources 300 824.530 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11027 Postage 659410 Natural Resources 300 135.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11028 Database Hosting 659266 Natural Resources 300 976.660 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11029 Virtual Server Hosting 659262 Natural Resources 300 790.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11030 HR Application Services 659295 Natural Resources 300 20437.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11031 Seat Charge NonNetworkPlus 652077 Natural Resources 300 75 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11032 Shared SAN Storage 659270 Natural Resources 300 456.660 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11033 Postage 659410 Natural Resources 300 1092.790 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11034 HR Service Fees 659900 Natural Resources 300 10983.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-16T00:00:00 4482925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11035 Seat Charges Non-Network 652074 Natural Resources 300 175 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11036 Postage 659410 Natural Resources 300 374.430 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11037 HR Service Fees 659900 Natural Resources 300 10939.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-26T00:00:00 4449246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11038 Payroll Salaries & Wages 510101 Natural Resources 300 -68.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-01T00:00:00 4415773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11039 Shared Web Hosting 659282 Natural Resources 300 1297.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11040 800# Service 652151 Natural Resources 300 91.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11041 Payroll Salaries & Wages 510101 Natural Resources 300 -56.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-27T00:00:00 4450387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11042 HR Application Services 659295 Natural Resources 300 11891 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11043 Seat Charges Non-Network 652074 Natural Resources 300 175 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11044 Payroll Salaries & Wages 510101 Natural Resources 300 250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-03T00:00:00 4454319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11045 HR Application Services 659295 Natural Resources 300 11891 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11046 Postage 659410 Natural Resources 300 173.510 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-01T00:00:00 4410209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11047 Seat Charge 652072 Natural Resources 300 8272.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11048 Seat Charge 652072 Natural Resources 300 8342.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11049 ACD - Auto Call Distrib 652171 Natural Resources 300 230.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11050 Non Contracted Long Distance 652155 Natural Resources 300 6.020 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11051 ACD - Auto Call Distrib 652171 Natural Resources 300 230.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11052 Archive E-mail Storage 652076 Natural Resources 300 201.410 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11053 Cyber Security-Confidential 659302 Natural Resources 300 1303.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11054 Cyber Security-Confidential 659302 Natural Resources 300 1303.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11055 Non Contracted Long Distance 652155 Natural Resources 300 3.330 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11056 Parts charges 654335 Natural Resources 300 4.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-12T00:00:00 4460971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11057 Cyber Security-Baseline 659304 Natural Resources 300 3280.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11058 Acrobat Pro Subscription 652393 Natural Resources 300 850 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11059 Cyber Security-Confidential 659302 Natural Resources 300 1303.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11060 Archive E-mail Storage 652076 Natural Resources 300 198.570 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11061 Cyber Security-Baseline 659304 Natural Resources 300 3256.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11062 Acrobat Pro Subscription 652393 Natural Resources 300 855 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11063 Acrobat Pro Subscription 652393 Natural Resources 300 100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11064 Printing Service 659792 Natural Resources 300 29860.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-01T00:00:00 4474179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11065 Labor Charges 659345 Natural Resources 300 32 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-12T00:00:00 4460971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11066 Printing Service 659792 Natural Resources 300 -29860.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-08T00:00:00 4478072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11067 Cyber Security-Baseline 659304 Natural Resources 300 3304 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11068 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11069 Printing Service 659792 Natural Resources 300 -16538.530 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-13T00:00:00 4440095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11070 IN.Gov Charges 659106 Natural Resources 300 1200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11071 Instant Messaging 652078 Natural Resources 300 2.460 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11072 Shredding Services 659370 Natural Resources 300 12.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-04T00:00:00 4456222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11073 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11074 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11075 Shredding Services 659370 Natural Resources 300 10.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-01T00:00:00 4474222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11076 Instant Messaging 652078 Natural Resources 300 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11077 Special Charges 659360 Natural Resources 300 -1.940 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-12T00:00:00 4460971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11078 Telecom Management 652131 Natural Resources 300 566.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11079 Telecom Management 652131 Natural Resources 300 535.830 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11080 Remote IP Phone 652134 Natural Resources 300 0.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11081 Voice or Data Equip Inv 652109 Natural Resources 300 729.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11082 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11083 Voice or Data Equip Inv 652109 Natural Resources 300 418 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11084 Lease Rate 659350 Natural Resources 300 128.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-12T00:00:00 4460971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11085 Printing Service 659792 Natural Resources 300 16538.530 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-01T00:00:00 4410171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11086 Archive E-mail Storage 652076 Natural Resources 300 197.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11087 IN.Gov Charges 659106 Natural Resources 300 400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11088 Non Contracted Long Distance 652155 Natural Resources 300 0.020 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11089 ACD - Auto Call Distrib 652171 Natural Resources 300 345.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11090 Vision Care 518800 Natural Resources 300 -3.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11091 Anthem Trad High Deductible 518105 Natural Resources 300 -787.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11092 Payroll Social Security 516003 Natural Resources 300 -247.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11093 Payroll PERF State Share 517005 Natural Resources 300 -470.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11094 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -119.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11095 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -62.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11096 Payroll Disability 519006 Natural Resources 300 -69.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11097 Anthem Trad High Deductible 518105 Natural Resources 300 -787.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11098 Payroll Social Security 516003 Natural Resources 300 -247.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11099 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11100 Payroll Life Insurance 518606 Natural Resources 300 -6.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11101 Anthem Trad High Deductible 518105 Natural Resources 300 -787.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11102 Payroll PERF State Share 517005 Natural Resources 300 -445.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11103 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -119.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11104 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11105 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11106 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11107 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11108 Vision Care 518800 Natural Resources 300 -3.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11109 Payroll Social Security 516003 Natural Resources 300 -247.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11110 Anthem Trad High Deductible 518105 Natural Resources 300 -769.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11111 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -119.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11112 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11113 Vision Care 518800 Natural Resources 300 -3.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11114 Vision Care 518800 Natural Resources 300 -3.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11115 Payroll Disability 519006 Natural Resources 300 -69.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11116 Anthem Trad High Deductible 518105 Natural Resources 300 -787.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11117 Payroll Life Insurance 518606 Natural Resources 300 -5.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11118 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11119 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -57.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11120 Payroll Life Insurance 518606 Natural Resources 300 -5.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11121 Payroll PERF State Share 517005 Natural Resources 300 -445.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11122 Anthem Trad High Deductible 518105 Natural Resources 300 -805.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11123 Payroll Life Insurance 518606 Natural Resources 300 -5.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11124 Payroll Social Security 516003 Natural Resources 300 -230.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11125 Payroll Employee Assistance 518901 Natural Resources 300 -0.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11126 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11127 Payroll PERF State Share 517005 Natural Resources 300 -419.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11128 Payroll Social Security 516003 Natural Resources 300 19.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-03T00:00:00 4454319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11129 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11130 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -18 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11131 Payroll Life Insurance 518606 Natural Resources 300 -5.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11132 Payroll Disability 519006 Natural Resources 300 -69.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11133 Payroll Employee Assistance 518901 Natural Resources 300 -0.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11134 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -112.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11135 Payroll PERF State Share 517005 Natural Resources 300 -445.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11136 Vision Care 518800 Natural Resources 300 -3.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11137 Payroll PERF State Share 517005 Natural Resources 300 -445.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11138 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11139 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -126.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11140 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11141 Payroll Disability 519006 Natural Resources 300 -65.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11142 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11143 Payroll Disability 519006 Natural Resources 300 -73.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11144 Vision Care 518800 Natural Resources 300 -5.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-12T00:00:00 4432842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11145 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -119.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11146 Payroll Social Security 516003 Natural Resources 300 3.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-14T00:00:00 4481634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11147 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11148 Payroll Life Insurance 518606 Natural Resources 300 -5.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11149 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11150 Payroll Social Security 516003 Natural Resources 300 -264.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11151 Payroll Life Insurance 518606 Natural Resources 300 -5.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-10T00:00:00 4459624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11152 Payroll Disability 519006 Natural Resources 300 -69.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11153 Payroll Social Security 516003 Natural Resources 300 -247.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11154 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11155 Vision Care 518800 Natural Resources 300 -3.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11156 Payroll Anthem Dental Trad 518796 Natural Resources 300 -39.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11157 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11158 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -151.050 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-01T00:00:00 4453199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11159 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -17615.680 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-09T00:00:00 4458478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11160 Postage 659410 Comm for Higher Education 719 2.130 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11161 Payroll Social Security 516003 Comm for Higher Education 719 -1243.850 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-11T00:00:00 4460151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11162 Postage 659410 Comm for Higher Education 719 0.470 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11163 Postage 659410 Comm for Higher Education 719 168.770 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11164 Postage 659410 Comm for Higher Education 719 0.400 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11165 Postage 659410 Comm for Higher Education 719 2.530 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11166 Postage 659410 Comm for Higher Education 719 91.900 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11167 Payroll Disability 519006 Comm for Higher Education 719 -281.580 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-20T00:00:00 4485087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11168 Payroll Salaries & Wages 510101 Comm for Higher Education 719 506.250 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-23T00:00:00 4487583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11169 Payroll Social Security 516003 Comm for Higher Education 719 -1261.680 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-11T00:00:00 4460164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11170 Payroll Disability 519006 Comm for Higher Education 719 -263.820 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-09T00:00:00 4458478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11171 Postage 659410 Comm for Higher Education 719 41.770 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11172 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -19095.510 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-20T00:00:00 4485091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11173 Postage 659410 Comm for Higher Education 719 1.790 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11174 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -522.250 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-07-29T00:00:00 4452210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11175 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -16956.400 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-11T00:00:00 4460164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11176 Postage 659410 Comm for Higher Education 719 10.360 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11177 Payroll Disability 519006 Comm for Higher Education 719 -281.580 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-20T00:00:00 4485091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11178 Payroll Disability 519006 Comm for Higher Education 719 -249.260 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-11T00:00:00 4460151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11179 Postage 659410 Comm for Higher Education 719 0.400 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11180 Postage 659410 Comm for Higher Education 719 86.380 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11181 Payroll Disability 519006 Comm for Higher Education 719 -252.960 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-11T00:00:00 4460164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11182 Payroll Life Insurance 518606 Comm for Higher Education 719 -13.300 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-20T00:00:00 4485091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11183 Payroll Salaries & Wages 510101 Comm for Higher Education 719 1500 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-15T00:00:00 4461958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11184 Payroll Life Insurance 518606 Comm for Higher Education 719 -13.740 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-20T00:00:00 4485087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11185 Payroll Disability 519006 Comm for Higher Education 719 -290.160 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-20T00:00:00 4485098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11186 Payroll Life Insurance 518606 Comm for Higher Education 719 -13.950 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-11T00:00:00 4460151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11187 Payroll Life Insurance 518606 Comm for Higher Education 719 -14.260 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-11T00:00:00 4460164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11188 Payroll Life Insurance 518606 Comm for Higher Education 719 -13.300 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-20T00:00:00 4485098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11189 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -16770.500 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-11T00:00:00 4460151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11190 Payroll Social Security 516003 Comm for Higher Education 719 -1423.330 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-20T00:00:00 4485091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11191 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -18806.070 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-20T00:00:00 4485098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11192 Payroll Social Security 516003 Comm for Higher Education 719 -1306 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-09T00:00:00 4458478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11193 Vision Care 518800 Comm for Higher Education 719 -10.640 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-20T00:00:00 4485087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11194 Vision Care 518800 Comm for Higher Education 719 -10.340 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-20T00:00:00 4485091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11195 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11196 Postage 659410 Comm for Higher Education 719 27.940 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11197 Payroll Social Security 516003 Comm for Higher Education 719 -1401.220 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-20T00:00:00 4485098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11198 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11199 Payroll Social Security 516003 Comm for Higher Education 719 -1375.220 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-20T00:00:00 4485087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11200 Postage 659410 Comm for Higher Education 719 0.930 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11201 Vision Care 518800 Comm for Higher Education 719 -10.340 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-20T00:00:00 4485098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11202 Postage 659410 Comm for Higher Education 719 3.340 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11203 Payroll Salaries & Wages 510101 Comm for Higher Education 719 150 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-07-21T00:00:00 4446662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11204 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -18479.050 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-20T00:00:00 4485087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11205 Payroll Life Insurance 518606 Comm for Higher Education 719 -15.180 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-09T00:00:00 4458478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11206 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -6.330 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-20T00:00:00 4485087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11207 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -6.330 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-20T00:00:00 4485091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11208 Seat Charge 652072 Comm for Higher Education 719 2224.640 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-07-08T00:00:00 4440040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11209 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -6.330 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-09T00:00:00 4458478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11210 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -6.330 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-11T00:00:00 4460164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11211 HR Application Services 659295 Comm for Higher Education 719 404.020 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-07-08T00:00:00 4440040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11212 HR Application Services 659295 Comm for Higher Education 719 465 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-08T00:00:00 4455320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11213 Seat Charge 652072 Comm for Higher Education 719 2294.160 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-08T00:00:00 4479880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11214 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -6.330 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-11T00:00:00 4460151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11215 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -6.330 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-20T00:00:00 4485098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11216 Seat Charge 652072 Comm for Higher Education 719 2224.640 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-08T00:00:00 4455320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11217 HR Application Services 659295 Comm for Higher Education 719 465 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-08T00:00:00 4479880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11218 Shared SAN Storage 659270 Comm for Higher Education 719 1049.800 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-08T00:00:00 4479880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11219 HR Service Fees 659900 Comm for Higher Education 719 1371.200 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-07-21T00:00:00 4447469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11220 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -95.400 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-20T00:00:00 4485098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11221 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -95.400 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-20T00:00:00 4485087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11222 Vision Care 518800 Comm for Higher Education 719 -8.580 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-11T00:00:00 4460151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11223 Shared SAN Storage 659270 Comm for Higher Education 719 284.380 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-07-08T00:00:00 4440040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11224 Shared SAN Storage 659270 Comm for Higher Education 719 752.840 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-08T00:00:00 4455320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11225 Financial Application Services 659294 Comm for Higher Education 719 448 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-08T00:00:00 4455320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11226 HR Service Fees 659900 Comm for Higher Education 719 1371.200 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-07T00:00:00 4478061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11227 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -442.120 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-09T00:00:00 4458478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11228 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1366.110 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-11T00:00:00 4460151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11229 Payroll Employee Assistance 518901 Comm for Higher Education 719 -3.280 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-11T00:00:00 4460151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11230 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1598.180 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-20T00:00:00 4485098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11231 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -147.810 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-20T00:00:00 4485091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11232 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -147.810 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-20T00:00:00 4485098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11233 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -103.650 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-09T00:00:00 4458478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11234 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -442.120 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-20T00:00:00 4485087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11235 Payroll Employee Assistance 518901 Comm for Higher Education 719 -3.800 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-20T00:00:00 4485087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11236 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1366.110 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-09T00:00:00 4458478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11237 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -120.850 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-20T00:00:00 4485087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11238 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -98.400 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-11T00:00:00 4460164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11239 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1636.850 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-20T00:00:00 4485087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11240 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -442.120 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-11T00:00:00 4460151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11241 Payroll Employee Assistance 518901 Comm for Higher Education 719 -3.720 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-20T00:00:00 4485098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11242 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -120.850 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-09T00:00:00 4458478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11243 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -442.120 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-11T00:00:00 4460164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11244 Payroll Employee Assistance 518901 Comm for Higher Education 719 -3.720 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-20T00:00:00 4485091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11245 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -442.120 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-20T00:00:00 4485098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11246 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1366.110 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-11T00:00:00 4460164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11247 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -120.850 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-11T00:00:00 4460151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11248 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -98.400 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-11T00:00:00 4460151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11249 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1598.180 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-20T00:00:00 4485091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11250 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -442.120 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-20T00:00:00 4485091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11251 Payroll Employee Assistance 518901 Comm for Higher Education 719 -3.430 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-09T00:00:00 4458478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11252 Vision Care 518800 Comm for Higher Education 719 -8.580 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-11T00:00:00 4460164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11253 Payroll Employee Assistance 518901 Comm for Higher Education 719 -3.280 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-11T00:00:00 4460164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11254 HR Service Fees 659900 Comm for Higher Education 719 1371.200 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-02T00:00:00 4454429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11255 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -120.850 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-11T00:00:00 4460164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11256 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -95.400 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-20T00:00:00 4485091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11257 Vision Care 518800 Comm for Higher Education 719 -8.580 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-09T00:00:00 4458478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11258 Cellular Phone Service 652110 Comm for Higher Education 719 150.050 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-08T00:00:00 4455320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11259 Long Distance 652150 Comm for Higher Education 719 81.170 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-08T00:00:00 4455320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11260 Disaster Recovery 659052 Comm for Higher Education 719 47.930 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-08T00:00:00 4455320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11261 Non Contracted Long Distance 652155 Comm for Higher Education 719 31.400 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-08T00:00:00 4479880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11262 Cyber Security-Confidential 659302 Comm for Higher Education 719 814.500 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-07-08T00:00:00 4440040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11263 Disaster Recovery 659052 Comm for Higher Education 719 47.930 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-07-08T00:00:00 4440040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11264 Long Distance 652150 Comm for Higher Education 719 69.010 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-07-08T00:00:00 4440040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11265 Cyber Security-Confidential 659302 Comm for Higher Education 719 814.500 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-08T00:00:00 4479880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11266 Printing Service 659792 Comm for Higher Education 719 201.390 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-19T00:00:00 4465294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11267 Financial Application Services 659294 Comm for Higher Education 719 415.850 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-07-08T00:00:00 4440040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11268 Non Contracted Long Distance 652155 Comm for Higher Education 719 44.700 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-08T00:00:00 4455320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11269 Acrobat Pro Subscription 652393 Comm for Higher Education 719 145 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-07-08T00:00:00 4440040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11270 Remote IP Phone 652134 Comm for Higher Education 719 303.900 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-08T00:00:00 4455320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11271 Shared Web Hosting 659282 Comm for Higher Education 719 2594.340 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-08T00:00:00 4455320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11272 Acrobat Pro Subscription 652393 Comm for Higher Education 719 155 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-08T00:00:00 4479880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11273 Acrobat Pro Subscription 652393 Comm for Higher Education 719 140 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-08T00:00:00 4455320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11274 Archive E-mail Storage 652076 Comm for Higher Education 719 94.310 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-08T00:00:00 4455320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11275 Citrix 652370 Comm for Higher Education 719 47.150 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-08T00:00:00 4479880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11276 Telecom Management 652131 Comm for Higher Education 719 117.950 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-08T00:00:00 4455320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11277 Financial Application Services 659294 Comm for Higher Education 719 448 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-08T00:00:00 4479880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11278 Virtual Server Hosting 659262 Comm for Higher Education 719 805.760 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-07-08T00:00:00 4440040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11279 Remote IP Phone 652134 Comm for Higher Education 719 530.100 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-07-08T00:00:00 4440040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11280 Remote IP Phone 652134 Comm for Higher Education 719 303.900 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-08T00:00:00 4479880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11281 Instant Messaging 652078 Comm for Higher Education 719 -1.820 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-08T00:00:00 4455320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11282 Citrix 652370 Comm for Higher Education 719 7.450 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-07-08T00:00:00 4440040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11283 Sharepoint Online 659289 Comm for Higher Education 719 23.750 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-08T00:00:00 4479880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11284 800# Service 652151 Comm for Higher Education 719 203.010 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-08T00:00:00 4455320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11285 Cyber Security-Baseline 659304 Comm for Higher Education 719 944 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-07-08T00:00:00 4440040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11286 Archive E-mail Storage 652076 Comm for Higher Education 719 91.650 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-07-08T00:00:00 4440040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11287 Cyber Security-Baseline 659304 Comm for Higher Education 719 991.200 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-08T00:00:00 4455320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11288 Sharepoint Online 659289 Comm for Higher Education 719 28.500 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-08T00:00:00 4455320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11289 Telecom Management 652131 Comm for Higher Education 719 117.950 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-08T00:00:00 4479880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11290 Extranet FTP Services 652360 Comm for Higher Education 719 14.710 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-07-08T00:00:00 4440040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11291 Long Distance 652150 Comm for Higher Education 719 76.980 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-08T00:00:00 4479880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11292 Extranet FTP Services 652360 Comm for Higher Education 719 20.280 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-08T00:00:00 4455320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11293 Database Hosting 659266 Comm for Higher Education 719 885.150 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-08T00:00:00 4479880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11294 800# Service 652151 Comm for Higher Education 719 432.280 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-07-08T00:00:00 4440040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11295 Virtual Server Hosting 659262 Comm for Higher Education 719 868.520 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-08T00:00:00 4455320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11296 Printing Service 659792 Comm for Higher Education 719 69.410 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-16T00:00:00 4462576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11297 Database Hosting 659266 Comm for Higher Education 719 45.490 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-07-08T00:00:00 4440040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11298 Instant Messaging 652078 Comm for Higher Education 719 83.640 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-07-08T00:00:00 4440040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11299 Cyber Security-Baseline 659304 Comm for Higher Education 719 1038.400 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-08T00:00:00 4479880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11300 Non Contracted Long Distance 652155 Comm for Higher Education 719 21.480 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-07-08T00:00:00 4440040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11301 Virtual Server Hosting 659262 Comm for Higher Education 719 964.450 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-08T00:00:00 4479880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11302 Disaster Recovery 659052 Comm for Higher Education 719 47.930 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-08T00:00:00 4479880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11303 Cellular Phone Service 652110 Comm for Higher Education 719 150.050 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-08T00:00:00 4479880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11304 Cellular Phone Service 652110 Comm for Higher Education 719 154.450 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-07-08T00:00:00 4440040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11305 Printing Service 659792 Comm for Higher Education 719 103.950 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-08T00:00:00 4458083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11306 Cyber Security-Confidential 659302 Comm for Higher Education 719 814.500 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-08T00:00:00 4455320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11307 Extranet FTP Services 652360 Comm for Higher Education 719 20.280 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-08T00:00:00 4479880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11308 Shared Web Hosting 659282 Comm for Higher Education 719 896.720 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-07-08T00:00:00 4440040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11309 Archive E-mail Storage 652076 Comm for Higher Education 719 102 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-08T00:00:00 4479880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11310 Citrix 652370 Comm for Higher Education 719 9.430 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-08T00:00:00 4455320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11311 800# Service 652151 Comm for Higher Education 719 260.650 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-08T00:00:00 4479880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11312 Shared Web Hosting 659282 Comm for Higher Education 719 2594.340 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-08T00:00:00 4479880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11313 Database Hosting 659266 Comm for Higher Education 719 585.670 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-08T00:00:00 4455320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11314 Instant Messaging 652078 Comm for Higher Education 719 60.060 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-08T00:00:00 4479880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11315 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -90.010 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-11T00:00:00 4460151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11316 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -90.010 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-09T00:00:00 4458478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11317 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -104.560 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-20T00:00:00 4485087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11318 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -102.490 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-20T00:00:00 4485091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11319 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -90.010 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-08-11T00:00:00 4460164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11320 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -102.490 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-09-20T00:00:00 4485098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11321 Payroll Salaries & Wages 510101 Attorney General 46 1760.620 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-29T00:00:00 4491197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11322 Payroll Salaries & Wages 510101 Attorney General 46 -19908.180 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-26T00:00:00 4488526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11323 Payroll Salaries & Wages 510101 Attorney General 46 -57.820 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-15T00:00:00 4461981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11324 Payroll Salaries & Wages 510101 Attorney General 46 -249.840 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-21T00:00:00 4485153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11325 Payroll Salaries & Wages 510101 Attorney General 46 -150 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-07-21T00:00:00 4446662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11326 Payroll Salaries & Wages 510101 Attorney General 46 -456 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-07-21T00:00:00 4446640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11327 Payroll Salaries & Wages 510101 Attorney General 46 -862.500 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-15T00:00:00 4461949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11328 Payroll Salaries & Wages 510101 Attorney General 46 -206.250 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-23T00:00:00 4487584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11329 Payroll Salaries & Wages 510101 Attorney General 46 1163.850 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-15T00:00:00 4462023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11330 Payroll Salaries & Wages 510101 Attorney General 46 -132 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-15T00:00:00 4461945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11331 Payroll Salaries & Wages 510101 Attorney General 46 -131.250 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-07-21T00:00:00 4446672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11332 Payroll Salaries & Wages 510101 Attorney General 46 -168.750 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-23T00:00:00 4487586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11333 Payroll Salaries & Wages 510101 Attorney General 46 -14.250 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-23T00:00:00 4487580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11334 Payroll Salaries & Wages 510101 Attorney General 46 -637.500 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-15T00:00:00 4461960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11335 Payroll Salaries & Wages 510101 Attorney General 46 -1875 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-27T00:00:00 4489195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11336 Payroll Salaries & Wages 510101 Attorney General 46 -15384.960 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-27T00:00:00 4489178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11337 Payroll Salaries & Wages 510101 Attorney General 46 -150 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-23T00:00:00 4487581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11338 Payroll Salaries & Wages 510101 Attorney General 46 -1500 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-15T00:00:00 4461958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11339 Payroll Salaries & Wages 510101 Attorney General 46 -50905.200 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-26T00:00:00 4488537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11340 Payroll Salaries & Wages 510101 Attorney General 46 -2565 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-15T00:00:00 4461948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11341 Payroll Salaries & Wages 510101 Attorney General 46 -37.500 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-07-21T00:00:00 4446670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11342 Payroll Salaries & Wages 510101 Attorney General 46 -506.250 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-23T00:00:00 4487583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11343 Payroll Salaries & Wages 510101 Attorney General 46 -198 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-07-21T00:00:00 4446633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11344 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -461.520 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-27T00:00:00 4489178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11345 Payroll Perf St Pd Em COntr 517003 Attorney General 46 18.890 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-07-21T00:00:00 4446686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11346 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -90.100 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-27T00:00:00 4489183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11347 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -1527.120 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-26T00:00:00 4488537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11348 Payroll Perf St Pd Em COntr 517003 Attorney General 46 34.900 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-15T00:00:00 4462023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11349 Payroll Perf St Pd Em COntr 517003 Attorney General 46 52.770 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-29T00:00:00 4491197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11350 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -589.800 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-26T00:00:00 4488526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11351 Payroll Salaries & Wages 510101 Attorney General 46 -280258.110 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-07-14T00:00:00 4441472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11352 Payroll Salaries & Wages 510101 Attorney General 46 -3010.430 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-27T00:00:00 4489183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11353 Payroll Salaries & Wages 510101 Attorney General 46 -112.500 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-07-21T00:00:00 4446660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11354 Payroll Salaries & Wages 510101 Attorney General 46 -187.500 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-15T00:00:00 4461993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11355 Payroll Salaries & Wages 510101 Attorney General 46 -28.500 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-04T00:00:00 4456117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11356 Payroll Salaries & Wages 510101 Attorney General 46 -150 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-23T00:00:00 4487582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11357 Payroll Salaries & Wages 510101 Attorney General 46 -131.250 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-15T00:00:00 4461951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11358 Payroll Salaries & Wages 510101 Attorney General 46 1016.440 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-24T00:00:00 4468064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11359 Payroll Salaries & Wages 510101 Attorney General 46 630.290 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-07-21T00:00:00 4446686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11360 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -1.740 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-15T00:00:00 4461981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11361 Payroll Social Security 516003 Attorney General 46 -3.900 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-15T00:00:00 4461981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11362 Payroll Social Security 516003 Attorney General 46 -1406.760 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-26T00:00:00 4488526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11363 Payroll Social Security 516003 Attorney General 46 -203.800 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-27T00:00:00 4489183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11364 Payroll Social Security 516003 Attorney General 46 82.120 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-15T00:00:00 4462023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11365 Payroll Social Security 516003 Attorney General 46 44.600 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-07-21T00:00:00 4446686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11366 Payroll Social Security 516003 Attorney General 46 -3769.110 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-26T00:00:00 4488537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11367 Payroll Social Security 516003 Attorney General 46 -1109.520 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-27T00:00:00 4489178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11368 Payroll Disability 519006 Attorney General 46 20.360 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-15T00:00:00 4462023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11369 Payroll PERF State Share 517005 Attorney General 46 70.530 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-07-21T00:00:00 4446686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11370 Payroll PERF State Share 517005 Attorney General 46 197 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-29T00:00:00 4491197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11371 Payroll PERF State Share 517005 Attorney General 46 -336.360 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-27T00:00:00 4489183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11372 Payroll PERF State Share 517005 Attorney General 46 -5701.410 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-26T00:00:00 4488537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11373 Payroll Delta Dental Trad 518798 Attorney General 46 -62.280 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-27T00:00:00 4489178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11374 Payroll Life Insurance 518606 Attorney General 46 -0.100 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-15T00:00:00 4461981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11375 Payroll PERF State Share 517005 Attorney General 46 -1723.140 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-27T00:00:00 4489178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11376 Payroll Life Insurance 518606 Attorney General 46 0.650 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-29T00:00:00 4491197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11377 Payroll Disability 519006 Attorney General 46 11.020 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-07-21T00:00:00 4446686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11378 Payroll Disability 519006 Attorney General 46 -269.220 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-27T00:00:00 4489178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11379 Payroll Employee Assistance 518901 Attorney General 46 0.190 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-15T00:00:00 4462023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11380 Payroll Life Insurance 518606 Attorney General 46 0.170 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-07-21T00:00:00 4446686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11381 Payroll Delta Dental Trad 518798 Attorney General 46 -163.800 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-26T00:00:00 4488526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11382 Payroll Life Insurance 518606 Attorney General 46 -22.740 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-27T00:00:00 4489178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11383 Payroll Disability 519006 Attorney General 46 -1.020 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-15T00:00:00 4461981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11384 Payroll Delta Dental Trad 518798 Attorney General 46 11.550 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-15T00:00:00 4462023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11385 Payroll PERF State Share 517005 Attorney General 46 -2201.880 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-26T00:00:00 4488526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11386 Payroll Employee Assistance 518901 Attorney General 46 0.290 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-29T00:00:00 4491197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11387 Payroll Delta Dental Trad 518798 Attorney General 46 -0.720 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-15T00:00:00 4461981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11388 Payroll PERF State Share 517005 Attorney General 46 -6.480 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-15T00:00:00 4461981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11389 Payroll Employee Assistance 518901 Attorney General 46 -0.020 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-15T00:00:00 4461981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11390 Payroll Delta Dental Trad 518798 Attorney General 46 -502.920 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-26T00:00:00 4488537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11391 Payroll Delta Dental Trad 518798 Attorney General 46 5.910 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-07-21T00:00:00 4446686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11392 Payroll PERF State Share 517005 Attorney General 46 130.290 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-15T00:00:00 4462023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11393 Payroll Disability 519006 Attorney General 46 -890.880 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-26T00:00:00 4488537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11394 Payroll Delta Dental Trad 518798 Attorney General 46 -32.760 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-27T00:00:00 4489183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11395 Payroll Life Insurance 518606 Attorney General 46 -4.480 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-27T00:00:00 4489183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11396 Payroll Disability 519006 Attorney General 46 -344.040 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-26T00:00:00 4488526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11397 Payroll Life Insurance 518606 Attorney General 46 0.170 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-15T00:00:00 4462023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11398 Payroll Delta Dental Trad 518798 Attorney General 46 15.850 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-29T00:00:00 4491197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11399 Payroll Disability 519006 Attorney General 46 -52.560 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-27T00:00:00 4489183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11400 Payroll Employee Assistance 518901 Attorney General 46 -2.520 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-27T00:00:00 4489178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11401 Payroll Disability 519006 Attorney General 46 30.780 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-29T00:00:00 4491197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11402 Payroll Employee Assistance 518901 Attorney General 46 0.100 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-07-21T00:00:00 4446686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11403 Payroll Employee Assistance 518901 Attorney General 46 -10.080 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-26T00:00:00 4488537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11404 Network Services 652156 Attorney General 46 3512.320 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-08T00:00:00 4477172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11405 Network Services 652156 Attorney General 46 -1795.630 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-07-18T00:00:00 4444374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11406 Network Services 652156 Attorney General 46 3110.130 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-07-08T00:00:00 4416028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11407 Telephone - Remote 652137 Attorney General 46 76.740 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-08T00:00:00 4454113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11408 Telephone - Centrex 652130 Attorney General 46 567.380 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-08T00:00:00 4477172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11409 Telephone - Centrex 652130 Attorney General 46 567.380 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-08T00:00:00 4454113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11410 Network Services 652156 Attorney General 46 -2027.850 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-16T00:00:00 4482933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11411 Network Services 652156 Attorney General 46 3512.320 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-08T00:00:00 4454113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11412 Network Services 652156 Attorney General 46 -2027.850 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-10T00:00:00 4459580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11413 Payroll Social Security 516003 Attorney General 46 125.210 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-29T00:00:00 4491197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11414 Payroll Employee Assistance 518901 Attorney General 46 -0.500 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-27T00:00:00 4489183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11415 Telephone - Remote 652137 Attorney General 46 76.860 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-08T00:00:00 4477172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11416 Payroll Employee Assistance 518901 Attorney General 46 -2.520 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-26T00:00:00 4488526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11417 Telephone - Centrex 652130 Attorney General 46 713.200 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-07-08T00:00:00 4416028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11418 Telephone - Remote 652137 Attorney General 46 81.990 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-07-08T00:00:00 4416028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11419 Payroll Life Insurance 518606 Attorney General 46 -50.580 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-26T00:00:00 4488537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11420 Payroll Life Insurance 518606 Attorney General 46 -29.160 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-26T00:00:00 4488526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11421 Payroll Anthem Trad HDHP 518107 Attorney General 46 -3339.720 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-26T00:00:00 4488526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11422 Payroll Anthem Trad HDHP 518107 Attorney General 46 -8477.460 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-26T00:00:00 4488537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11423 Acrobat Pro Subscription 652393 Attorney General 46 20 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-08T00:00:00 4477172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11424 Citrix 652370 Attorney General 46 499.790 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-08T00:00:00 4454113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11425 Long Distance 652150 Attorney General 46 4.420 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-07-08T00:00:00 4416028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11426 HR Application Services 659295 Attorney General 46 3546 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-08T00:00:00 4454113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11427 Citrix 652370 Attorney General 46 387.400 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-07-08T00:00:00 4416028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11428 Cellular Phone Service 652110 Attorney General 46 420.140 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-08T00:00:00 4477172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11429 Payroll Def Comp - StateMatch 519503 Attorney General 46 6.750 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-15T00:00:00 4462023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11430 Cyber Security-Confidential 659302 Attorney General 46 977.400 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-08T00:00:00 4454113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11431 Disaster Recovery 659052 Attorney General 46 287.580 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-08T00:00:00 4454113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11432 800# Service 652151 Attorney General 46 138.170 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-07-08T00:00:00 4416028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11433 Virtual Server Hosting 659262 Attorney General 46 1346.840 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-07-08T00:00:00 4416028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11434 Cyber Security-Baseline 659304 Attorney General 46 141.600 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-08T00:00:00 4477172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11435 Telecom Management 652131 Attorney General 46 212.310 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-08T00:00:00 4454113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11436 Extranet FTP Services 652360 Attorney General 46 14.710 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-07-08T00:00:00 4416028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11437 Extranet FTP Services 652360 Attorney General 46 20.280 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-08T00:00:00 4454113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11438 Payroll Def Comp - StateMatch 519503 Attorney General 46 3.650 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-07-21T00:00:00 4446686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11439 Cellular Phone Service 652110 Attorney General 46 432.460 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-07-08T00:00:00 4416028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11440 Cyber Security-Confidential 659302 Attorney General 46 977.400 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-07-08T00:00:00 4416028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11441 Telecom Management 652131 Attorney General 46 212.310 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-08T00:00:00 4477172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11442 Payroll Def Comp - StateMatch 519503 Attorney General 46 -90 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-27T00:00:00 4489178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11443 Payroll Def Comp - StateMatch 519503 Attorney General 46 -0.400 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-15T00:00:00 4461981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11444 Non Contracted Long Distance 652155 Attorney General 46 7.850 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-08T00:00:00 4477172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11445 Shared SAN Storage 659270 Attorney General 46 818.960 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-08T00:00:00 4477172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11446 Financial Application Services 659294 Attorney General 46 1232.110 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-07-08T00:00:00 4416028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11447 IN.Gov Charges 659106 Attorney General 46 1000 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-08T00:00:00 4454113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11448 Non Contracted Long Distance 652155 Attorney General 46 32.180 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-07-08T00:00:00 4416028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11449 HR Application Services 659295 Attorney General 46 3546 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-08T00:00:00 4477172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11450 Virtual Server Hosting 659262 Attorney General 46 1148.160 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-08T00:00:00 4477172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11451 Long Distance 652150 Attorney General 46 3.850 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-08T00:00:00 4477172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11452 Cyber Security-Confidential 659302 Attorney General 46 977.400 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-08T00:00:00 4477172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11453 Extranet FTP Services 652360 Attorney General 46 20.280 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-08T00:00:00 4477172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11454 Citrix 652370 Attorney General 46 480.930 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-08T00:00:00 4477172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11455 Shared SAN Storage 659270 Attorney General 46 821.280 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-07-08T00:00:00 4416028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11456 Payroll Def Comp - StateMatch 519503 Attorney General 46 -360 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-26T00:00:00 4488537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11457 Non Contracted Long Distance 652155 Attorney General 46 15.600 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-08T00:00:00 4454113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11458 Voice or Data Equip Inv 652109 Attorney General 46 91.540 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-08T00:00:00 4454113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11459 Payroll Def Comp - StateMatch 519503 Attorney General 46 -18 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-27T00:00:00 4489183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11460 800# Service 652151 Attorney General 46 122.990 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-08T00:00:00 4454113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11461 Shared SAN Storage 659270 Attorney General 46 818.960 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-08T00:00:00 4454113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11462 Database Hosting 659266 Attorney General 46 222.620 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-08T00:00:00 4477172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11463 Payroll Anthem Trad HDHP 518107 Attorney General 46 328.060 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-29T00:00:00 4491197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11464 Cyber Security-Baseline 659304 Attorney General 46 141.600 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-07-08T00:00:00 4416028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11465 800# Service 652151 Attorney General 46 102.020 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-08T00:00:00 4477172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11466 Financial Application Services 659294 Attorney General 46 1553 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-08T00:00:00 4477172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11467 Payroll Anthem Trad HDHP 518107 Attorney General 46 -3339.720 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-27T00:00:00 4489178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11468 Database Hosting 659266 Attorney General 46 222.620 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-08T00:00:00 4454113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11469 Payroll Anthem Trad HDHP 518107 Attorney General 46 -14.140 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-15T00:00:00 4461981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11470 Cyber Security-Baseline 659304 Attorney General 46 141.600 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-08T00:00:00 4454113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11471 Financial Application Services 659294 Attorney General 46 1553 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-08T00:00:00 4454113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11472 Payroll Anthem Trad HDHP 518107 Attorney General 46 242.130 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-15T00:00:00 4462023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11473 Cellular Phone Service 652110 Attorney General 46 420.140 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-08T00:00:00 4454113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11474 Virtual Server Hosting 659262 Attorney General 46 1148.160 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-08T00:00:00 4454113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11475 HR Application Services 659295 Attorney General 46 2640.050 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-07-08T00:00:00 4416028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11476 Disaster Recovery 659052 Attorney General 46 287.580 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-08T00:00:00 4477172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11477 Long Distance 652150 Attorney General 46 4.710 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-08T00:00:00 4454113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11478 Database Hosting 659266 Attorney General 46 221.970 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-07-08T00:00:00 4416028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11479 Payroll Anthem Trad HDHP 518107 Attorney General 46 123.130 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-07-21T00:00:00 4446686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11480 Acrobat Pro Subscription 652393 Attorney General 46 20 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-08T00:00:00 4454113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11481 Disaster Recovery 659052 Attorney General 46 287.580 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-07-08T00:00:00 4416028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11482 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -43.580 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-04T00:00:00 4456090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11483 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -213.660 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-07-01T00:00:00 4415709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11484 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -130.760 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-07-20T00:00:00 4445889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11485 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 70.820 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-23T00:00:00 4467015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11486 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -223.370 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-21T00:00:00 4485917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11487 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -1358.700 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-07-19T00:00:00 4445101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11488 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -141.650 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-26T00:00:00 4471110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11489 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -6000 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-20T00:00:00 4485180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11490 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 130.750 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-29T00:00:00 4491200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11491 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -6000 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-25T00:00:00 4469978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11492 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -76.280 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-12T00:00:00 4460926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11493 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 70.820 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-25T00:00:00 4469979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11494 Postage 659410 Lieutenant Governor's Office 38 0.400 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11495 Payroll Social Security 516003 Lieutenant Governor's Office 38 5.150 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-25T00:00:00 4469979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11496 Postage 659410 Lieutenant Governor's Office 38 5.250 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11497 Payroll Social Security 516003 Lieutenant Governor's Office 38 5.150 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-04T00:00:00 4456092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11498 Payroll Social Security 516003 Lieutenant Governor's Office 38 -16.110 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-21T00:00:00 4485917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11499 Payroll Social Security 516003 Lieutenant Governor's Office 38 -4.320 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-15T00:00:00 4482453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11500 Postage 659410 Lieutenant Governor's Office 38 256.420 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11501 Postage 659410 Lieutenant Governor's Office 38 11.640 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11502 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -6000 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-15T00:00:00 4462074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11503 Payroll Social Security 516003 Lieutenant Governor's Office 38 -10.220 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-26T00:00:00 4471110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11504 Postage 659410 Lieutenant Governor's Office 38 192.290 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11505 Postage 659410 Lieutenant Governor's Office 38 1.780 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11506 Payroll Social Security 516003 Lieutenant Governor's Office 38 6.340 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-07-25T00:00:00 4448511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11507 Postage 659410 Lieutenant Governor's Office 38 35.600 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11508 Postage 659410 Lieutenant Governor's Office 38 17.120 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11509 Payroll Social Security 516003 Lieutenant Governor's Office 38 5.150 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-23T00:00:00 4467015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11510 Postage 659410 Lieutenant Governor's Office 38 5.760 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11511 Payroll Social Security 516003 Lieutenant Governor's Office 38 -3.150 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-04T00:00:00 4456090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11512 Payroll Social Security 516003 Lieutenant Governor's Office 38 9.500 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-29T00:00:00 4491200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11513 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -57.740 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-27T00:00:00 4489183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11514 Vision Care 518800 Attorney General 46 -0.060 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-15T00:00:00 4461981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11515 Vision Care 518800 Attorney General 46 -37.830 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-26T00:00:00 4488537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11516 ClmJudg -Court Costs 593018 Attorney General 46 -4900 Administrative and Operating Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-21T00:00:00 4485895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11517 ClmJudg -Court Costs 593018 Attorney General 46 -4200 Administrative and Operating Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-19T00:00:00 4465185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11518 Payroll Def Comp - StateMatch 519503 Attorney General 46 9.550 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-29T00:00:00 4491197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11519 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -721.980 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-26T00:00:00 4488537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11520 ClmJudg -Court Costs 593018 Attorney General 46 -9450 Administrative and Operating Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-07-21T00:00:00 4446715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11521 Payroll Vision Care 518801 Attorney General 46 -8.820 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-27T00:00:00 4489178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11522 HSA Health Savings Acct 2 519725 Attorney General 46 16.710 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-15T00:00:00 4462023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11523 HSA Health Savings Acct 2 519725 Attorney General 46 -1.300 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-15T00:00:00 4461981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11524 Vision Care 518800 Attorney General 46 0.730 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-08-15T00:00:00 4462023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11525 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -288.720 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-27T00:00:00 4489178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11526 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -288.720 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-26T00:00:00 4488526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11527 HSA Health Savings Acct 2 519725 Attorney General 46 24.020 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-29T00:00:00 4491197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11528 Vision Care 518800 Attorney General 46 1.100 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-29T00:00:00 4491197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11529 Payroll Blue Cross Hlth Ins 518151 Attorney General 46 -667.940 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-27T00:00:00 4489183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11530 Anthem Trad High Deductible 518105 Attorney General 46 40 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-07-12T00:00:00 4436611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11531 Payroll Vision Care 518801 Attorney General 46 -1.970 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-27T00:00:00 4489183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11532 Vision Care 518800 Attorney General 46 0.390 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-07-21T00:00:00 4446686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11533 Payroll Social Security 516003 Lieutenant Governor's Office 38 -5.510 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-12T00:00:00 4460926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11534 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 87.170 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-07-25T00:00:00 4448511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11535 Payroll Social Security 516003 Lieutenant Governor's Office 38 -9.430 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-07-20T00:00:00 4445889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11536 Payroll Vision Care 518801 Attorney General 46 -9.840 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-09-26T00:00:00 4488526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11537 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 70.820 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-04T00:00:00 4456092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11538 HSA Health Savings Acct 2 519725 Attorney General 46 8.750 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-07-21T00:00:00 4446686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11539 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -59.930 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-15T00:00:00 4482453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11540 Vision Care 518800 Lieutenant Governor's Office 38 0.060 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-25T00:00:00 4469979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11541 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -0.400 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-04T00:00:00 4456090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11542 Payroll Disability 519006 Lieutenant Governor's Office 38 -0.760 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-04T00:00:00 4456090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11543 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -7.090 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-15T00:00:00 4482453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11544 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -2.280 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-12T00:00:00 4460926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11545 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1.200 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-29T00:00:00 4491200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11546 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 15.470 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-29T00:00:00 4491200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11547 Vision Care 518800 Lieutenant Governor's Office 38 0.080 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-07-25T00:00:00 4448511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11548 Vision Care 518800 Lieutenant Governor's Office 38 0.120 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-29T00:00:00 4491200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11549 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -0.700 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-12T00:00:00 4460926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11550 Payroll Disability 519006 Lieutenant Governor's Office 38 -2.480 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-26T00:00:00 4471110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11551 Payroll Disability 519006 Lieutenant Governor's Office 38 2.290 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-29T00:00:00 4491200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11552 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -2.050 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-21T00:00:00 4485917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11553 Payroll Disability 519006 Lieutenant Governor's Office 38 1.530 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-07-25T00:00:00 4448511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11554 Vision Care 518800 Lieutenant Governor's Office 38 -0.120 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-26T00:00:00 4471110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11555 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 8.380 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-23T00:00:00 4467015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11556 Vision Care 518800 Lieutenant Governor's Office 38 -0.120 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-07-20T00:00:00 4445889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11557 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 8.380 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-04T00:00:00 4456092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11558 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -1.800 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-15T00:00:00 4482453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11559 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -6.710 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-15T00:00:00 4482453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11560 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -1.300 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-26T00:00:00 4471110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11561 Vision Care 518800 Lieutenant Governor's Office 38 0.060 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-23T00:00:00 4467015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11562 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.650 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-04T00:00:00 4456092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11563 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -1.200 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-07-20T00:00:00 4445889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11564 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 3.920 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-29T00:00:00 4491200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11565 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -8.540 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-12T00:00:00 4460926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11566 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -16.760 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-26T00:00:00 4471110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11567 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -9.020 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-12T00:00:00 4460926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11568 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 9.760 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-07-25T00:00:00 4448511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11569 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 2.120 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-23T00:00:00 4467015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11570 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -4.890 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-04T00:00:00 4456090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11571 Payroll Disability 519006 Lieutenant Governor's Office 38 1.240 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-23T00:00:00 4467015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11572 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -15.470 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-07-20T00:00:00 4445889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11573 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -5.160 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-04T00:00:00 4456090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11574 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.800 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-07-25T00:00:00 4448511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11575 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 8.380 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-25T00:00:00 4469979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11576 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.650 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-25T00:00:00 4469979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11577 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -15.860 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-26T00:00:00 4471110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11578 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 10.310 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-07-25T00:00:00 4448511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11579 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 2.610 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-07-25T00:00:00 4448511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11580 Vision Care 518800 Lieutenant Governor's Office 38 -0.070 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-12T00:00:00 4460926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11581 Payroll Disability 519006 Lieutenant Governor's Office 38 1.240 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-25T00:00:00 4469979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11582 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.650 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-23T00:00:00 4467015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11583 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 7.930 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-04T00:00:00 4456092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11584 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -25.020 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-21T00:00:00 4485917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11585 Vision Care 518800 Lieutenant Governor's Office 38 0.060 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-04T00:00:00 4456092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11586 Payroll Disability 519006 Lieutenant Governor's Office 38 1.240 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-04T00:00:00 4456092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11587 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 2.120 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-25T00:00:00 4469979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11588 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 7.930 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-25T00:00:00 4469979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11589 Payroll Disability 519006 Lieutenant Governor's Office 38 -2.280 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-07-20T00:00:00 4445889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11590 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 7.930 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-23T00:00:00 4467015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11591 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 2.120 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-04T00:00:00 4456092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11592 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 14.640 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-29T00:00:00 4491200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11593 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -0.550 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-15T00:00:00 4482453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11594 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -3.920 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-07-20T00:00:00 4445889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11595 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -4.250 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-26T00:00:00 4471110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11596 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -1.310 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-04T00:00:00 4456090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11597 Vision Care 518800 Lieutenant Governor's Office 38 -0.050 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-15T00:00:00 4482453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11598 Vision Care 518800 Lieutenant Governor's Office 38 -0.040 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-04T00:00:00 4456090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11599 Shared SAN Storage 659270 Lieutenant Governor's Office 38 5.800 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11600 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.020 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-15T00:00:00 4482453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11601 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.060 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-21T00:00:00 4485917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11602 Seat Charge 652072 Lieutenant Governor's Office 38 3823.600 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11603 Shared SAN Storage 659270 Lieutenant Governor's Office 38 5.900 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11604 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.020 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-07-25T00:00:00 4448511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11605 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.010 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-04T00:00:00 4456090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11606 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.020 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-12T00:00:00 4460926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11607 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.030 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-29T00:00:00 4491200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11608 Long Distance 652150 Lieutenant Governor's Office 38 15.490 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11609 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.020 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-04T00:00:00 4456092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11610 Telephone - Centrex 652130 Lieutenant Governor's Office 38 387.840 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11611 HR Service Fees 659900 Lieutenant Governor's Office 38 2004.350 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-07-21T00:00:00 4447446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11612 HR Service Fees 659900 Lieutenant Governor's Office 38 1546.250 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-07T00:00:00 4477398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11613 Telephone - Centrex 652130 Lieutenant Governor's Office 38 363.600 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11614 HR Service Fees 659900 Lieutenant Governor's Office 38 -873 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-20T00:00:00 4485225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11615 Seat Charge 652072 Lieutenant Governor's Office 38 3823.600 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11616 HR Service Fees 659900 Lieutenant Governor's Office 38 2004.350 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-02T00:00:00 4454048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11617 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.020 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-23T00:00:00 4467015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11618 Cellular Phone Service 652110 Lieutenant Governor's Office 38 738.100 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11619 Cellular Phone Service 652110 Lieutenant Governor's Office 38 1204.800 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11620 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.030 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-07-20T00:00:00 4445889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11621 Shared SAN Storage 659270 Lieutenant Governor's Office 38 5.800 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11622 Vision Care 518800 Lieutenant Governor's Office 38 -0.200 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-21T00:00:00 4485917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11623 Payroll Disability 519006 Lieutenant Governor's Office 38 -3.910 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-21T00:00:00 4485917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11624 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -14.650 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-07-20T00:00:00 4445889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11625 Cellular Phone Service 652110 Lieutenant Governor's Office 38 889.130 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11626 Payroll Disability 519006 Lieutenant Governor's Office 38 -1.340 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-12T00:00:00 4460926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11627 Payroll Disability 519006 Lieutenant Governor's Office 38 -1.050 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-15T00:00:00 4482453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11628 Telephone - Centrex 652130 Lieutenant Governor's Office 38 458.700 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11629 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -26.430 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-21T00:00:00 4485917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11630 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.040 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-26T00:00:00 4471110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11631 HR Service Fees 659900 Lieutenant Governor's Office 38 -1280.200 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-07-28T00:00:00 4451375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11632 Seat Charge 652072 Lieutenant Governor's Office 38 3406.480 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11633 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -6.700 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-21T00:00:00 4485917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11634 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.020 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-25T00:00:00 4469979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11635 Database Hosting 659266 Lieutenant Governor's Office 38 221.250 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11636 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 35 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11637 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 106 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11638 Citrix 652370 Lieutenant Governor's Office 38 66.010 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11639 Long Distance 652150 Lieutenant Governor's Office 38 10.740 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11640 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 75.040 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11641 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 165 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11642 Database Hosting 659266 Lieutenant Governor's Office 38 221.250 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11643 Seat Charges Non-Network 652074 Lieutenant Governor's Office 38 735 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11644 HR Application Services 659295 Lieutenant Governor's Office 38 651 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11645 Shared Web Hosting 659282 Lieutenant Governor's Office 38 1297.170 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11646 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 172 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11647 Database Hosting 659266 Lieutenant Governor's Office 38 220.600 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11648 HR Application Services 659295 Lieutenant Governor's Office 38 651 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11649 Shared Web Hosting 659282 Lieutenant Governor's Office 38 1297.170 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11650 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 118.820 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11651 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 165 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11652 Citrix 652370 Lieutenant Governor's Office 38 66.010 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11653 Seat Charges Non-Network 652074 Lieutenant Governor's Office 38 735 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11654 Financial Application Services 659294 Lieutenant Governor's Office 38 782 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11655 Seat Charges Non-Network 652074 Lieutenant Governor's Office 38 735 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11656 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 1.280 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11657 Financial Application Services 659294 Lieutenant Governor's Office 38 782 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11658 Shared Web Hosting 659282 Lieutenant Governor's Office 38 448.360 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11659 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 165 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11660 Telecom Management 652131 Lieutenant Governor's Office 38 188.720 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11661 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 1793.600 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11662 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 22.600 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11663 Shredding Services 659370 Lieutenant Governor's Office 38 12.400 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-04T00:00:00 4456222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11664 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 23.910 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11665 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 1793.600 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11666 Instant Messaging 652078 Lieutenant Governor's Office 38 9.100 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11667 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 24.450 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11668 Shredding Services 659370 Lieutenant Governor's Office 38 16.800 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-07-06T00:00:00 4426914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11669 Shredding Services 659370 Lieutenant Governor's Office 38 6.400 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-01T00:00:00 4474222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11670 Long Distance 652150 Lieutenant Governor's Office 38 16.910 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11671 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 81.300 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11672 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 1652 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11673 Instant Messaging 652078 Lieutenant Governor's Office 38 12.300 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11674 Citrix 652370 Lieutenant Governor's Office 38 52.150 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11675 Financial Application Services 659294 Lieutenant Governor's Office 38 672.120 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11676 HR Application Services 659295 Lieutenant Governor's Office 38 564.230 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11677 Telecom Management 652131 Lieutenant Governor's Office 38 165.130 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11678 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.450 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-23T00:00:00 4467015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11679 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.450 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-04T00:00:00 4456092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11680 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -0.480 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-12T00:00:00 4460926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11681 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.130 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-07-25T00:00:00 4448511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11682 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.450 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-25T00:00:00 4469979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11683 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.830 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-29T00:00:00 4491200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11684 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.110 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-23T00:00:00 4467015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11685 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -0.830 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-07-20T00:00:00 4445889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11686 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.110 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-04T00:00:00 4456092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11687 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -0.900 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-26T00:00:00 4471110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11688 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -0.380 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-15T00:00:00 4482453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11689 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.190 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-29T00:00:00 4491200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11690 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -94.320 Administrative and Operating Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-12T00:00:00 4460995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11691 NonRealEstRnt-OffEquipment 591010 Lieutenant Governor's Office 38 -30.900 Administrative and Operating Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-12T00:00:00 4460974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11692 OutoSt Travel - Lodging 595530 Lieutenant Governor's Office 38 -561.690 Administrative and Operating Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-11T00:00:00 4460274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11693 Energy - Electricity 520202 Madison Corr 667 552.130 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-29T00:00:00 4491178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11694 Payroll Salaries & Wages 510101 Madison Corr 667 -1213.200 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-09T00:00:00 4479065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11695 Energy - Electricity 520202 Madison Corr 667 -182.450 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-08-19T00:00:00 4465255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11696 Payroll Salaries & Wages 510101 Madison Corr 667 478.420 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-21T00:00:00 4485153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11697 Payroll Salaries & Wages 510101 Madison Corr 667 -1089 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-09T00:00:00 4479063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11698 Payroll Salaries & Wages 510101 Madison Corr 667 277.590 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-08-10T00:00:00 4459757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11699 Payroll Salaries & Wages 510101 Madison Corr 667 -1912.800 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-08-12T00:00:00 4460985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11700 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-08-10T00:00:00 4459575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11701 Energy - Electricity 520202 Madison Corr 667 608.170 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-08-12T00:00:00 4460970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11702 Energy - Electricity 520202 Madison Corr 667 -6677.720 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-08-24T00:00:00 4468096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11703 Energy - Electricity 520202 Madison Corr 667 614.660 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-08-18T00:00:00 4464314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11704 Energy - Electricity 520202 Madison Corr 667 27385.800 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-07-12T00:00:00 4437041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11705 Energy - Electricity 520202 Madison Corr 667 32857.840 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-29T00:00:00 4491195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11706 Payroll Salaries & Wages 510101 Madison Corr 667 915.960 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-07T00:00:00 4476335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11707 Energy - Electricity 520202 Madison Corr 667 -184.400 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-08-24T00:00:00 4468094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11708 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-08-23T00:00:00 4466828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11709 Payroll Salaries & Wages 510101 Madison Corr 667 38.940 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-07-13T00:00:00 4441956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11710 Payroll Salaries & Wages 510101 Madison Corr 667 1036.290 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-07-27T00:00:00 4450590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11711 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-06T00:00:00 4476206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11712 Energy - Electricity 520202 Madison Corr 667 -6249.270 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-08-19T00:00:00 4465231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11713 Payroll Salaries & Wages 510101 Madison Corr 667 -164.580 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-21T00:00:00 4485143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11714 Payroll Salaries & Wages 510101 Madison Corr 667 504.710 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-08-10T00:00:00 4459754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11715 Payroll Salaries & Wages 510101 Madison Corr 667 -88.060 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-07-01T00:00:00 4415709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11716 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-07-26T00:00:00 4449089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11717 Payroll Salaries & Wages 510101 Madison Corr 667 -2040.320 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-08T00:00:00 4477896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11718 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -0.280 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-04T00:00:00 4456090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11719 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-20T00:00:00 4485078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11720 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.550 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-07-25T00:00:00 4448511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11721 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 -1.020 Administrative and Operating Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-15T00:00:00 4482473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11722 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-07-12T00:00:00 4431594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11723 Payroll Salaries & Wages 510101 Madison Corr 667 -47.210 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-08-24T00:00:00 4468064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11724 Energy - Electricity 520202 Madison Corr 667 30211.570 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-08-16T00:00:00 4462509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11725 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.110 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-08-25T00:00:00 4469979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11726 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -1.420 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-09-21T00:00:00 4485917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11727 Vision Care 518800 Madison Corr 667 -1.640 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-09T00:00:00 4479063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11728 Payroll Employee Assistance 518901 Madison Corr 667 -0.420 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-09T00:00:00 4479063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11729 Payroll Delta Dental Trad 518798 Madison Corr 667 -40.950 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-08-12T00:00:00 4460985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11730 Payroll PERF State Share 517005 Madison Corr 667 -32.670 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-09T00:00:00 4479063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11731 Payroll PERF State Share 517005 Madison Corr 667 -56.400 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-08-12T00:00:00 4460985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11732 Energy - Natural Gas 520204 Madison Corr 667 2252.250 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-08-17T00:00:00 4463426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11733 Payroll PERF State Share 517005 Madison Corr 667 -60.880 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-08T00:00:00 4477896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11734 Energy - Natural Gas 520204 Madison Corr 667 -140.800 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-08-19T00:00:00 4465217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11735 Vision Care 518800 Madison Corr 667 -2.400 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-08-12T00:00:00 4460985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11736 Energy - Natural Gas 520204 Madison Corr 667 11755.190 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-29T00:00:00 4491170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11737 Energy - Natural Gas 520204 Madison Corr 667 2205.860 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-29T00:00:00 4491189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11738 Payroll Delta Dental Trad 518798 Madison Corr 667 -43.680 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-08T00:00:00 4477896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11739 Payroll Employee Assistance 518901 Madison Corr 667 -0.420 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-09T00:00:00 4479065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11740 Payroll PERF State Share 517005 Madison Corr 667 -135.880 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-09T00:00:00 4479065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11741 Payroll Employee Assistance 518901 Madison Corr 667 -0.600 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-08-12T00:00:00 4460985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11742 Vision Care 518800 Madison Corr 667 -2.560 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-08T00:00:00 4477896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11743 Energy - Natural Gas 520204 Madison Corr 667 -709.330 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-08-19T00:00:00 4465257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11744 Energy - Natural Gas 520204 Madison Corr 667 2364.430 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-08-12T00:00:00 4460930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11745 Vision Care 518800 Madison Corr 667 -1.640 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-09T00:00:00 4479065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11746 Payroll Life Insurance 518606 Madison Corr 667 -2.700 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-08-12T00:00:00 4460985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11747 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -227.200 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-08T00:00:00 4477896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11748 Payroll Disability 519006 Madison Corr 667 -33.440 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-08T00:00:00 4477896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11749 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -863.700 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-08T00:00:00 4477896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11750 Payroll Life Insurance 518606 Madison Corr 667 -1.810 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-09T00:00:00 4479065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11751 Payroll Disability 519006 Madison Corr 667 -21.230 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-09T00:00:00 4479065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11752 Payroll Disability 519006 Madison Corr 667 -31.350 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-08-12T00:00:00 4460985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11753 Payroll Life Insurance 518606 Madison Corr 667 -2.880 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-08T00:00:00 4477896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11754 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -575.820 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-09T00:00:00 4479063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11755 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -575.820 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-09T00:00:00 4479065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11756 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -210.300 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-08-12T00:00:00 4460985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11757 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -36.400 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-09T00:00:00 4479065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11758 Payroll Disability 519006 Madison Corr 667 -19.060 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-09T00:00:00 4479063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11759 Energy - Natural Gas 520204 Madison Corr 667 -675.680 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-08-24T00:00:00 4468100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11760 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -863.700 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-08-12T00:00:00 4460985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11761 Energy - Natural Gas 520204 Madison Corr 667 -3690.880 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-08-24T00:00:00 4468098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11762 Energy - Natural Gas 520204 Madison Corr 667 12302.920 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-08-17T00:00:00 4463428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11763 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -121.970 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-09T00:00:00 4479063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11764 Payroll Delta Dental Trad 518798 Madison Corr 667 -27.300 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-09T00:00:00 4479065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11765 Payroll Employee Assistance 518901 Madison Corr 667 -0.640 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-08T00:00:00 4477896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11766 Payroll Delta Dental Trad 518798 Madison Corr 667 -27.300 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-09T00:00:00 4479063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11767 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -38.520 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-09T00:00:00 4479063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11768 Archive E-mail Storage 652076 Madison Corr 667 4.620 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-07-08T00:00:00 4440008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11769 Archive E-mail Storage 652076 Madison Corr 667 5.570 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-08T00:00:00 4479845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11770 Video Bridging 652392 Madison Corr 667 60.080 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-08-08T00:00:00 4455284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11771 Cellular Phone Service 652110 Madison Corr 667 521.930 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-08-08T00:00:00 4455284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11772 Eqp Main-Repair parts 545006 Madison Corr 667 -27 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-13T00:00:00 4480522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11773 Telephone - Remote 652137 Madison Corr 667 841.530 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-08T00:00:00 4479845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11774 Eqp Main-Repair parts 545006 Madison Corr 667 -117.750 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-13T00:00:00 4480542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11775 Telecom Management 652131 Madison Corr 667 97.730 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-08-08T00:00:00 4455284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11776 Postage 659410 Madison Corr 667 0.400 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11777 Cellular Phone Service 652110 Madison Corr 667 510.980 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-07-08T00:00:00 4440008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11778 HR Service Fees 659900 Madison Corr 667 4122.900 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-07T00:00:00 4478024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11779 Site to Site VPN 652331 Madison Corr 667 58.840 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-07-08T00:00:00 4440008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11780 Telecom Management 652131 Madison Corr 667 97.730 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-08T00:00:00 4479845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11781 Video Bridging 652392 Madison Corr 667 60.080 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-08T00:00:00 4479845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11782 Site to Site VPN 652331 Madison Corr 667 64.050 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-08T00:00:00 4479845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11783 Eqp Main-Repair parts 545006 Madison Corr 667 -25.910 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-13T00:00:00 4480498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11784 Postage 659410 Madison Corr 667 0.400 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11785 Archive E-mail Storage 652076 Madison Corr 667 4.970 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-08-08T00:00:00 4455284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11786 Eqp Main-Repair parts 545006 Madison Corr 667 -172.430 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-13T00:00:00 4480534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11787 HR Service Fees 659900 Madison Corr 667 4046.550 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-08-02T00:00:00 4454404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11788 Long Distance 652150 Madison Corr 667 211.040 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-08T00:00:00 4479845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11789 Video Bridging 652392 Madison Corr 667 84.170 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-07-08T00:00:00 4440008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11790 Telephone - Remote 652137 Madison Corr 667 854.700 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-07-08T00:00:00 4440008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11791 Cellular Phone Service 652110 Madison Corr 667 524.630 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-08T00:00:00 4479845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11792 Eqp Main-Repair parts 545006 Madison Corr 667 -139.900 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-13T00:00:00 4480535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11793 Long Distance 652150 Madison Corr 667 253.600 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-08-08T00:00:00 4455284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11794 Long Distance 652150 Madison Corr 667 223.740 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-07-08T00:00:00 4440008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11795 Non Contracted Long Distance 652155 Madison Corr 667 0.090 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-08-08T00:00:00 4455284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11796 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -38.520 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-09T00:00:00 4479065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11797 Postage 659410 Madison Corr 667 0.400 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11798 HR Service Fees 659900 Madison Corr 667 4046.550 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-07-21T00:00:00 4447422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11799 Data Circuits-On Network 652051 Madison Corr 667 1150 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-08-08T00:00:00 4455284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11800 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -99.340 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-13T00:00:00 4480525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11801 Eqp Main-Repair parts 545006 Madison Corr 667 -89.750 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-12T00:00:00 4479967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11802 Eqp Main-Repair parts 545006 Madison Corr 667 -202.340 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-27T00:00:00 4489237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11803 Eqp Main-Repair parts 545006 Madison Corr 667 -19.330 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-12T00:00:00 4479950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11804 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -186.740 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-08-22T00:00:00 4466138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11805 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -9 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-13T00:00:00 4480531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11806 Eqp Main-Repair parts 545006 Madison Corr 667 -225.300 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-27T00:00:00 4489249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11807 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -54 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-12T00:00:00 4479969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11808 Eqp Main-Repair parts 545006 Madison Corr 667 -17 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-13T00:00:00 4480540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11809 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -249 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-08T00:00:00 4478037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11810 Gigaman Circuit 652054 Madison Corr 667 1150 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-07-08T00:00:00 4440008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11811 Telephone - Remote 652137 Madison Corr 667 840.700 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-08-08T00:00:00 4455284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11812 Data Circuits-On Network 652051 Madison Corr 667 1150 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-08T00:00:00 4479845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11813 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -2.020 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-12T00:00:00 4479967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11814 Site to Site VPN 652331 Madison Corr 667 64.050 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-08-08T00:00:00 4455284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11815 Water & Sewage - Sewer 520106 Madison Corr 667 18687.140 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-08-12T00:00:00 4460922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11816 Anthem Trad High Deductible 518105 Workforce Development 510 254.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4451326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11817 Water & Sewage - Sewer 520106 Madison Corr 667 -5606.140 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-08-19T00:00:00 4465258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11818 Payroll Salaries & Wages 510101 Workforce Development 510 13746.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4471124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11819 Anthem Trad High Deductible 518105 Workforce Development 510 255.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4493259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11820 Mot Veh Ex - Oil Grease Fluid 541006 Madison Corr 667 -80.880 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-13T00:00:00 4480525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11821 MedVet-LabSupply-ChemAnlysis 548108 Madison Corr 667 154 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-07-21T00:00:00 4446619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11822 Payroll Salaries & Wages 510101 Workforce Development 510 10360.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4488413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11823 Mot Veh Ex -Suspension 541035 Madison Corr 667 -55 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-12T00:00:00 4479950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11824 Inf Main-Salt NaCl 544020 Madison Corr 667 -437.820 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-08-19T00:00:00 4465215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11825 SpOp-Uniforms&Related 547022 Madison Corr 667 54.350 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-08-23T00:00:00 4466784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11826 Water & Sewage - Sewer 520106 Madison Corr 667 16389.330 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-29T00:00:00 4491183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11827 Anthem Trad High Deductible 518105 Workforce Development 510 108.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4471153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11828 Anthem Trad High Deductible 518105 Workforce Development 510 149.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4488547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11829 Payroll Salaries & Wages 510101 Workforce Development 510 13078.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4451306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11830 Water & Sewage - Sewer 520106 Madison Corr 667 17880.990 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-07-06T00:00:00 4426947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11831 Anthem Trad High Deductible 518105 Workforce Development 510 1061.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4488414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11832 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -374.820 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-08-22T00:00:00 4466123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11833 Payroll Salaries & Wages 510101 Workforce Development 510 1705.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4451326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11834 Anthem Trad High Deductible 518105 Workforce Development 510 1330.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4471125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11835 SpOp-Uniforms&Related 547022 Madison Corr 667 1918.050 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-08-02T00:00:00 4454366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11836 Payroll Salaries & Wages 510101 Workforce Development 510 696.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4493259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11837 Fac Main - Elec - Switches 543059 Madison Corr 667 -9.520 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-27T00:00:00 4489246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11838 Inf Main-Salt NaCl 544020 Madison Corr 667 1459.400 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-07-12T00:00:00 4437510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11839 Mot Veh Ex - Parts -Powertrain 541034 Madison Corr 667 -31.490 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-13T00:00:00 4480522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11840 Mot Veh Ex - Parts-Auto Body 541031 Madison Corr 667 -33 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-13T00:00:00 4480534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11841 Mot Veh Ex - Oil Grease Fluid 541006 Madison Corr 667 -80.880 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-13T00:00:00 4480542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11842 Water & Sewage - Sewer 520106 Madison Corr 667 -5364.300 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-08-19T00:00:00 4465224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11843 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -111.200 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-08-22T00:00:00 4466178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11844 Payroll Def Comp - StateMatch 519503 Workforce Development 510 84.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4488415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11845 Payroll Def Comp - StateMatch 519503 Workforce Development 510 13.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4488547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11846 Vision Care 518800 Workforce Development 510 1.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4488547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11847 Payroll Def Comp - StateMatch 519503 Workforce Development 510 6.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4493259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11848 Payroll Def Comp - StateMatch 519503 Workforce Development 510 97 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4471127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11849 Vision Care 518800 Workforce Development 510 9.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4471127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11850 Payroll PERF State Share 517005 Workforce Development 510 96 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4471153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11851 Payroll Def Comp - StateMatch 519503 Workforce Development 510 7.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4471153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11852 Payroll Def Comp - StateMatch 519503 Workforce Development 510 91.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4451308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11853 Vision Care 518800 Workforce Development 510 0.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4471153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11854 Payroll PERF State Share 517005 Workforce Development 510 170.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4488547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11855 Vision Care 518800 Workforce Development 510 0.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4493259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11856 Payroll PERF State Share 517005 Workforce Development 510 78.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4493259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11857 Vision Care 518800 Workforce Development 510 1.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4451326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11858 Payroll PERF State Share 517005 Workforce Development 510 1160.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4488414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11859 SpOp-Uniforms&Related 547022 Madison Corr 667 1928.040 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-16T00:00:00 4482955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11860 Anthem Trad High Deductible 518105 Workforce Development 510 1598.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4451307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11861 Vision Care 518800 Workforce Development 510 9.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4451308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11862 Vision Care 518800 Workforce Development 510 8.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4488415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11863 Mot Veh Ex -Tires&Rltd 541036 Madison Corr 667 -37.500 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-13T00:00:00 4480521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11864 Payroll PERF State Share 517005 Workforce Development 510 1349.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4471125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11865 Payroll Salaries & Wages 510101 Workforce Development 510 857.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4471153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11866 Payroll PERF State Share 517005 Workforce Development 510 190.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4451326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11867 SpOp-Uniforms&Related 547022 Madison Corr 667 1680.310 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-09-08T00:00:00 4477848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11868 Payroll Def Comp - StateMatch 519503 Workforce Development 510 12.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4451326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11869 Payroll Salaries & Wages 510101 Workforce Development 510 1523.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4488547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11870 Payroll PERF State Share 517005 Workforce Development 510 1329.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4451307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11871 Payroll Disability 519006 Workforce Development 510 29.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4451326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11872 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 25.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4471153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11873 Payroll Disability 519006 Workforce Development 510 26.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4488547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11874 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 356.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4451307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11875 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 105.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4451308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11876 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 22.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4493259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11877 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 85.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4471127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11878 Payroll Disability 519006 Workforce Development 510 15.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4471153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11879 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 12.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4488547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11880 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 310.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4488414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11881 Payroll Disability 519006 Workforce Development 510 205.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4471127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11882 Payroll Disability 519006 Workforce Development 510 12.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4493259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11883 Payroll Disability 519006 Workforce Development 510 178.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4488415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11884 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 67.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4488415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11885 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 361.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4471125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11886 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 45.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4488547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11887 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 20.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4493259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11888 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 7.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4471153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11889 Seat Charge 652072 Workforce Development 510 501.630 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4493261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11890 Cellular Phone Service 652110 Workforce Development 510 79.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4493261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11891 Payroll Social Security 516003 Workforce Development 510 775.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4488414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11892 Payroll Employee Assistance 518901 Workforce Development 510 0.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4493259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11893 Payroll Anthem Dental Trad 518796 Workforce Development 510 130.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4471127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11894 Exempt Unemployment Insurance 519110 Workforce Development 510 77.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4493259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11895 Payroll Social Security 516003 Workforce Development 510 47.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4493259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11896 Payroll Life Insurance 518606 Workforce Development 510 1.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4493259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11897 Telephone - Centrex 652130 Workforce Development 510 16.210 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4493261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11898 Citrix 652370 Workforce Development 510 4.940 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4453124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11899 Payroll Anthem Dental Trad 518796 Workforce Development 510 12.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4493259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11900 Payroll Social Security 516003 Workforce Development 510 126.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4451326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11901 Payroll Anthem Trad HDHP 518107 Workforce Development 510 62.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4451307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11902 Payroll Employee Assistance 518901 Workforce Development 510 0.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4488547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11903 Telephone - Centrex 652130 Workforce Development 510 33.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4474167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11904 Payroll Life Insurance 518606 Workforce Development 510 2.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4488547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11905 Payroll Anthem Trad HDHP 518107 Workforce Development 510 0.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4471153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11906 Payroll Anthem Dental Trad 518796 Workforce Development 510 125.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4451308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11907 Payroll Anthem Trad HDHP 518107 Workforce Development 510 3.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4451326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11908 Citrix 652370 Workforce Development 510 3.730 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4474168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11909 Payroll Life Insurance 518606 Workforce Development 510 15.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4488414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11910 Payroll Anthem Dental Trad 518796 Workforce Development 510 16.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4451326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11911 Payroll Employee Assistance 518901 Workforce Development 510 0.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4451326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11912 Payroll Anthem Dental Trad 518796 Workforce Development 510 107.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4488415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11913 Telephone - Centrex 652130 Workforce Development 510 34.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4453123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11914 Payroll Social Security 516003 Workforce Development 510 1029.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4471125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11915 Payroll Anthem Trad HDHP 518107 Workforce Development 510 5.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4488547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11916 Payroll Life Insurance 518606 Workforce Development 510 1.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4471153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11917 Payroll Life Insurance 518606 Workforce Development 510 2.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4451326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11918 Cellular Phone Service 652110 Workforce Development 510 114.840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4453123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11919 Payroll Anthem Trad HDHP 518107 Workforce Development 510 52.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4471125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11920 Payroll Employee Assistance 518901 Workforce Development 510 2.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4471127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11921 Payroll Employee Assistance 518901 Workforce Development 510 2.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4488415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11922 Seat Charge 652072 Workforce Development 510 834.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4453123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11923 Seat Charge 652072 Workforce Development 510 918.610 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4474167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11924 Payroll Social Security 516003 Workforce Development 510 974.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4451307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11925 Citrix 652370 Workforce Development 510 4.340 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4493262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11926 Exempt Unemployment Insurance 519110 Workforce Development 510 68.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4453119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11927 Payroll Life Insurance 518606 Workforce Development 510 17.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4451307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11928 Payroll Anthem Trad HDHP 518107 Workforce Development 510 62.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4488414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11929 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 51.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4451326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11930 Payroll Employee Assistance 518901 Workforce Development 510 0.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4471153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11931 Cellular Phone Service 652110 Workforce Development 510 158.540 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4474167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11932 Exempt Unemployment Insurance 519110 Workforce Development 510 81.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4474165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11933 Payroll Disability 519006 Workforce Development 510 202.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4451308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11934 Payroll Social Security 516003 Workforce Development 510 63.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4471153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11935 Payroll Employee Assistance 518901 Workforce Development 510 2.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4451308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11936 Payroll Social Security 516003 Workforce Development 510 114.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4488547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11937 Payroll Anthem Dental Trad 518796 Workforce Development 510 15.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4488547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11938 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 17.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4451326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11939 Payroll Life Insurance 518606 Workforce Development 510 17.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4471125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11940 Payroll Anthem Dental Trad 518796 Workforce Development 510 9.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4471153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11941 Cyber Security-Baseline 659304 Workforce Development 510 314.070 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4474168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11942 Telephone - Remote 652137 Workforce Development 510 0.030 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4474168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11943 800# Service 652151 Workforce Development 510 0.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4493262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11944 Non Contracted Long Distance 652155 Workforce Development 510 12.610 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4453124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11945 Seat Charge NonNetworkPlus 652077 Workforce Development 510 1.410 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4474167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11946 800# Service 652151 Workforce Development 510 0.780 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4474168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11947 Cyber Security-Baseline 659304 Workforce Development 510 172.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4493262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11948 Non Contracted Long Distance 652155 Workforce Development 510 13.830 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4474168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11949 Telephone - Remote 652137 Workforce Development 510 0.020 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4493262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11950 Seat Charge NonNetworkPlus 652077 Workforce Development 510 1.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4453123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11951 Seat Charge NonNetworkPlus 652077 Workforce Development 510 1.420 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4493261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11952 800# Service 652151 Workforce Development 510 0.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4453124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11953 Instant Messaging 652078 Workforce Development 510 1.740 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4453123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11954 Non Contracted Long Distance 652155 Workforce Development 510 6.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4493262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11955 Telephone - Remote 652137 Workforce Development 510 0.030 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4453124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11956 Energy - Chilled Water 520212 Workforce Development 510 117.390 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4493260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11957 Mail Management Services 659430 Workforce Development 510 174.660 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4453124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11958 Water & Sewage - Sewer 520106 Workforce Development 510 1.920 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4493260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11959 Acrobat Pro Subscription 652393 Workforce Development 510 3.620 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4453124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11960 Off-Office Supplies 546002 Workforce Development 510 6.500 Supplies, Parts and Materials 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4493260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11961 Telecom Management 652131 Workforce Development 510 21.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4474167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11962 PC Refresh Upgrade 653901 Workforce Development 510 131.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4453124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11963 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 -9.710 Administrative and Operating Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4474166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11964 Archive E-mail Storage 652076 Workforce Development 510 14.410 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4453123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11965 Energy - Steam Heat 520210 Workforce Development 510 4 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4453120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11966 Mail Management Services 659430 Workforce Development 510 151.310 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4493262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11967 Energy - Electricity 520202 Workforce Development 510 118.350 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4474166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11968 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 22.790 Administrative and Operating Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4493260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11969 Site to Site VPN 652331 Workforce Development 510 6.030 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4474168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11970 Gigaman Circuit 652054 Workforce Development 510 19.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4453123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11971 Mail Management Services 659430 Workforce Development 510 205.290 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4474168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11972 Archive E-mail Storage 652076 Workforce Development 510 9.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4493261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11973 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 29.150 Administrative and Operating Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4474166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11974 Energy - Electricity 520202 Workforce Development 510 94.830 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4453120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11975 Acrobat Pro Subscription 652393 Workforce Development 510 5.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4493262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11976 Water & Sewage 520102 Workforce Development 510 8.860 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4493260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11977 Courier Service 659420 Workforce Development 510 9.980 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4474168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11978 Long Distance 652150 Workforce Development 510 0.970 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4453124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11979 Site to Site VPN 652331 Workforce Development 510 5.660 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4453124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11980 Seat Charges Non-Network 652074 Workforce Development 510 3.310 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4493261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11981 Site to Site VPN 652331 Workforce Development 510 6.070 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4493262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11982 Acrobat Pro Subscription 652393 Workforce Development 510 64.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4474168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11983 Courier Service 659420 Workforce Development 510 8.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4453124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11984 Water & Sewage 520102 Workforce Development 510 8.870 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4474166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11985 Water & Sewage - Water 520104 Workforce Development 510 0.080 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4493260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11986 Energy - Steam Heat 520210 Workforce Development 510 3.400 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4493260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11987 Long Distance 652150 Workforce Development 510 0.550 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4493262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11988 Data Circuits-On Network 652051 Workforce Development 510 19.570 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4493261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11989 Water & Sewage - Sewer 520106 Workforce Development 510 2.250 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4453120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11990 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 11.650 Administrative and Operating Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4453120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11991 Energy - Electricity 520202 Workforce Development 510 86.600 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4493260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11992 Water & Sewage - Water 520104 Workforce Development 510 0.090 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4453120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11993 Water & Sewage - Water 520104 Workforce Development 510 0.100 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4474166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11994 Water & Sewage 520102 Workforce Development 510 8.530 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4453120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11995 NonRealEstRnt-Office Copier 591030 Workforce Development 510 2.040 Administrative and Operating Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4453120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11996 Seat Charges Non-Network 652074 Workforce Development 510 3.380 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4453123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11997 Sharepoint Online 659289 Workforce Development 510 15.390 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4493262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11998 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 26.660 Administrative and Operating Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4453120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11999 Postage 659410 Workforce Development 510 2.190 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4493262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12000 Seat Charges Non-Network 652074 Workforce Development 510 3.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4474167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12001 Off-Office Supplies 546002 Workforce Development 510 1.800 Supplies, Parts and Materials 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4474166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12002 Sharepoint Online 659289 Workforce Development 510 26.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4474168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12003 Archive E-mail Storage 652076 Workforce Development 510 16.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4474167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12004 Energy - Steam Heat 520210 Workforce Development 510 4.700 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4474166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12005 Telecom Management 652131 Workforce Development 510 14 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4493261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12006 Data Circuits-On Network 652051 Workforce Development 510 19.430 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4474167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12007 Cyber Security-Baseline 659304 Workforce Development 510 285.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4453124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12008 PC Refresh Upgrade 653901 Workforce Development 510 250.660 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4474168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12009 Energy - Chilled Water 520212 Workforce Development 510 157.940 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4474166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12010 Courier Service 659420 Workforce Development 510 6.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4493262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12011 Instant Messaging 652078 Workforce Development 510 0.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4493261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12012 Energy - Chilled Water 520212 Workforce Development 510 120.320 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4453120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12013 Long Distance 652150 Workforce Development 510 0.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4474168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12014 Water & Sewage - Sewer 520106 Workforce Development 510 2.650 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4474166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12015 Payroll Salaries & Wages 510101 Workforce Development 510 10507.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4488547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12016 Eqp Main-Repair parts 545006 Workforce Development 510 0.070 Supplies, Parts and Materials 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-31T00:00:00 4474166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12017 Anthem Trad High Deductible 518105 Workforce Development 510 2111.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4451326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12018 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 2814.620 Social Service Payments 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-08-25T00:00:00 4468793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12019 Eqp Main-Repair parts 545006 Workforce Development 510 2.200 Supplies, Parts and Materials 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-31T00:00:00 4453120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12020 Anthem Trad High Deductible 518105 Workforce Development 510 783.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4471153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12021 Payroll Salaries & Wages 510101 Workforce Development 510 12043.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4451326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12022 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 -5896.730 Social Service Payments 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4493263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12023 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 2138.310 Social Service Payments 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-07-15T00:00:00 4443211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12024 Payroll Salaries & Wages 510101 Workforce Development 510 19.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4453119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12025 Anthem Trad High Deductible 518105 Workforce Development 510 10286.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4451307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12026 Anthem Trad High Deductible 518105 Workforce Development 510 1540.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4488547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12027 Anthem Trad High Deductible 518105 Workforce Development 510 13967.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4471125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12028 Main - Carpet 532065 Workforce Development 510 45.880 Contractual Services 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-30T00:00:00 4493260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12029 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 2075.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4451307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12030 Payroll Salaries & Wages 510101 Workforce Development 510 7285.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4471153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12031 Anthem Trad High Deductible 518105 Workforce Development 510 13265.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4488414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12032 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 361.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4451326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12033 Payroll Salaries & Wages 510101 Workforce Development 510 82344.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4488413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12034 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 0.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4453119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12035 Payroll Salaries & Wages 510101 Workforce Development 510 857.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4493259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12036 Anthem Trad High Deductible 518105 Workforce Development 510 54.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4453119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12037 Anthem Trad High Deductible 518105 Workforce Development 510 33.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4493259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12038 Payroll PERF State Share 517005 Workforce Development 510 96.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4493259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12039 Payroll Disability 519006 Workforce Development 510 1192.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4451308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12040 Vision Care 518800 Workforce Development 510 7.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4451326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12041 Payroll PERF State Share 517005 Workforce Development 510 1350.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4451326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12042 Payroll Social Security 516003 Workforce Development 510 524.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4471153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12043 Payroll Disability 519006 Workforce Development 510 176.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4488547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12044 Payroll PERF State Share 517005 Workforce Development 510 816.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4471153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12045 Payroll Social Security 516003 Workforce Development 510 61.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4493259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12046 Vision Care 518800 Workforce Development 510 0.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4453119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12047 Payroll Disability 519006 Workforce Development 510 2.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4453119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12048 Vision Care 518800 Workforce Development 510 0.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4493259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12049 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 25.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4493259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12050 Payroll Employee Assistance 518901 Workforce Development 510 1.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4471153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12051 Payroll Disability 519006 Workforce Development 510 1356.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4488415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12052 Payroll Disability 519006 Workforce Development 510 17.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4493259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12053 Payroll Disability 519006 Workforce Development 510 210.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4451326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12054 Payroll PERF State Share 517005 Workforce Development 510 1176.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4488547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12055 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 1100.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4488415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12056 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 1131.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4471127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12057 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 3.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4453119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12058 Vision Care 518800 Workforce Development 510 3.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4471153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12059 Vision Care 518800 Workforce Development 510 40.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4451308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12060 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 172.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4451326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12061 Payroll Social Security 516003 Workforce Development 510 6267.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4471125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12062 Payroll Social Security 516003 Workforce Development 510 759.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4488547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12063 Payroll PERF State Share 517005 Workforce Development 510 2.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4453119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12064 Payroll Employee Assistance 518901 Workforce Development 510 11.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4451308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12065 Payroll Employee Assistance 518901 Workforce Development 510 0.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4453119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12066 Payroll Disability 519006 Workforce Development 510 1477.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4471127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12067 Payroll Employee Assistance 518901 Workforce Development 510 15.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4471127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12068 Payroll Employee Assistance 518901 Workforce Development 510 0.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4493259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12069 Payroll Employee Assistance 518901 Workforce Development 510 2.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4451326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12070 Payroll Social Security 516003 Workforce Development 510 875.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4451326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12071 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 2604.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4471125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12072 Payroll PERF State Share 517005 Workforce Development 510 9222.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4488414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12073 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 127.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4488547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12074 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 2470.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4488414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12075 Payroll PERF State Share 517005 Workforce Development 510 7748.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4451307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12076 Payroll Social Security 516003 Workforce Development 510 0.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4453119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12077 Vision Care 518800 Workforce Development 510 6.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4488547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12078 Payroll Employee Assistance 518901 Workforce Development 510 14.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4488415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12079 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 876.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4451308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12080 Vision Care 518800 Workforce Development 510 49.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4488415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12081 Payroll Employee Assistance 518901 Workforce Development 510 1.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4488547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12082 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 75.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4471153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12083 Payroll Salaries & Wages 510101 Workforce Development 510 69072.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4451306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12084 Payroll PERF State Share 517005 Workforce Development 510 9725.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4471125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12085 Payroll Disability 519006 Workforce Development 510 127.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4471153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12086 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 2856.190 Social Service Payments 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-09-19T00:00:00 4484034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12087 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 218.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4471153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12088 Payroll Social Security 516003 Workforce Development 510 4983.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4451307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12089 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 315.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4488547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12090 Payroll Social Security 516003 Workforce Development 510 5932.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4488414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12091 Payroll Salaries & Wages 510101 Workforce Development 510 86830.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4471124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12092 Acrobat Pro Subscription 652393 Workforce Development 510 19.210 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4493262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12093 Payroll Anthem Trad HDHP 518107 Workforce Development 510 121.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4488547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12094 Payroll Def Comp - StateMatch 519503 Workforce Development 510 288.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4451308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12095 Payroll Def Comp - StateMatch 519503 Workforce Development 510 368.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4488415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12096 Payroll Life Insurance 518606 Workforce Development 510 0.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4453119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12097 Cyber Security-Baseline 659304 Workforce Development 510 94.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-08T00:00:00 4479773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12098 Payroll Anthem Trad HDHP 518107 Workforce Development 510 155.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4451326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12099 Telephone - Centrex 652130 Workforce Development 510 48.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-08T00:00:00 4479773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12100 Payroll Anthem Dental Trad 518796 Workforce Development 510 718.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4488415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12101 Payroll Def Comp - StateMatch 519503 Workforce Development 510 36.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4451326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12102 Telephone - Centrex 652130 Workforce Development 510 48.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-08T00:00:00 4455233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12103 Instant Messaging 652078 Workforce Development 510 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-08T00:00:00 4479773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12104 Payroll Anthem Dental Trad 518796 Workforce Development 510 52.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4471153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12105 Payroll Anthem Dental Trad 518796 Workforce Development 510 6.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4493259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12106 Seat Charge 652072 Workforce Development 510 278.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-08T00:00:00 4455233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12107 Payroll Anthem Trad HDHP 518107 Workforce Development 510 92.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4493259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12108 Payroll Def Comp - StateMatch 519503 Workforce Development 510 382.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4471127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12109 Seat Charge 652072 Workforce Development 510 278.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-08T00:00:00 4439267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12110 Payroll Anthem Trad HDHP 518107 Workforce Development 510 304.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4471153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12111 Payroll Anthem Dental Trad 518796 Workforce Development 510 82.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4488547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12112 Telephone - Centrex 652130 Workforce Development 510 61.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-08T00:00:00 4439267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12113 Payroll Anthem Dental Trad 518796 Workforce Development 510 568.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4451308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12114 Telephone - Centrex 652130 Workforce Development 510 210.510 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4474167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12115 Acrobat Pro Subscription 652393 Workforce Development 510 12.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4453124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12116 Payroll Life Insurance 518606 Workforce Development 510 105.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4471125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12117 Telephone - Centrex 652130 Workforce Development 510 223.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4493261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12118 Cyber Security-Baseline 659304 Workforce Development 510 94.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-08T00:00:00 4439267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12119 Payroll Life Insurance 518606 Workforce Development 510 100.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4488414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12120 Payroll Life Insurance 518606 Workforce Development 510 75.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4451307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12121 Seat Charge 652072 Workforce Development 510 278.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-08T00:00:00 4479773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12122 Vision Care 518800 Workforce Development 510 53.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4471127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12123 Payroll Anthem Trad HDHP 518107 Workforce Development 510 938.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4471125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12124 Payroll Anthem Dental Trad 518796 Workforce Development 510 110.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4451326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12125 Seat Charge 652072 Workforce Development 510 1809.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4493261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12126 Cyber Security-Baseline 659304 Workforce Development 510 633.840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4493262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12127 Payroll Def Comp - StateMatch 519503 Workforce Development 510 30.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4471153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12128 Instant Messaging 652078 Workforce Development 510 20.070 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4453123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12129 Telephone - Centrex 652130 Workforce Development 510 219.550 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4453123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12130 Instant Messaging 652078 Workforce Development 510 13.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4493261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12131 Seat Charge 652072 Workforce Development 510 1401.990 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4453123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12132 Instant Messaging 652078 Workforce Development 510 2.460 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-08T00:00:00 4439267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12133 Payroll Life Insurance 518606 Workforce Development 510 9.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4471153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12134 Cyber Security-Baseline 659304 Workforce Development 510 495.070 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4453124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12135 Cyber Security-Baseline 659304 Workforce Development 510 613 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4474168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12136 Payroll Life Insurance 518606 Workforce Development 510 13.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4451326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12137 Payroll Anthem Dental Trad 518796 Workforce Development 510 2.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4453119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12138 Long Distance 652150 Workforce Development 510 27.910 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4474168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12139 Long Distance 652150 Workforce Development 510 1.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-08T00:00:00 4455233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12140 Telecom Management 652131 Workforce Development 510 87.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4474167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12141 Citrix 652370 Workforce Development 510 40.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4453124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12142 Long Distance 652150 Workforce Development 510 45.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4453124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12143 Telephone - Remote 652137 Workforce Development 510 0.470 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4453124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12144 Archive E-mail Storage 652076 Workforce Development 510 0.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-08T00:00:00 4479773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12145 Cellular Phone Service 652110 Workforce Development 510 380.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4474167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12146 Archive E-mail Storage 652076 Workforce Development 510 0.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-08T00:00:00 4439267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12147 Archive E-mail Storage 652076 Workforce Development 510 0.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-08T00:00:00 4455233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12148 Telecom Management 652131 Workforce Development 510 13.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-08T00:00:00 4455233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12149 Archive E-mail Storage 652076 Workforce Development 510 21.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4453123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12150 Telecom Management 652131 Workforce Development 510 89.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4493261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12151 Non Contracted Long Distance 652155 Workforce Development 510 9.540 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4474168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12152 Long Distance 652150 Workforce Development 510 38.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4493262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12153 Telephone - Remote 652137 Workforce Development 510 0.330 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4493262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12154 Telephone - Remote 652137 Workforce Development 510 0.460 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4474168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12155 Shared SAN Storage 659270 Workforce Development 510 370.570 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4493262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12156 Archive E-mail Storage 652076 Workforce Development 510 32.870 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4493261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12157 Archive E-mail Storage 652076 Workforce Development 510 33.070 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4474167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12158 Cellular Phone Service 652110 Workforce Development 510 318.260 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4453123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12159 Acrobat Pro Subscription 652393 Workforce Development 510 16.890 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4474168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12160 Shared SAN Storage 659270 Workforce Development 510 354.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4474168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12161 Citrix 652370 Workforce Development 510 57.990 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4474168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12162 Non Contracted Long Distance 652155 Workforce Development 510 33.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4453124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12163 Cellular Phone Service 652110 Workforce Development 510 355.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4493261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12164 Long Distance 652150 Workforce Development 510 0.670 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-08T00:00:00 4439267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12165 800# Service 652151 Workforce Development 510 0.760 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4493262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12166 800# Service 652151 Workforce Development 510 0.660 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4474168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12167 PC Refresh Upgrade 653901 Workforce Development 510 334.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4474168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12168 Shared SAN Storage 659270 Workforce Development 510 327.030 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4453124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12169 800# Service 652151 Workforce Development 510 0.460 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4453124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12170 Telecom Management 652131 Workforce Development 510 13.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-08T00:00:00 4479773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12171 Payroll Anthem Dental Trad 518796 Workforce Development 510 754.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4471127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12172 Payroll Anthem Trad HDHP 518107 Workforce Development 510 1074 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4451307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12173 Payroll Def Comp - StateMatch 519503 Workforce Development 510 50.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4488547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12174 Seat Charge 652072 Workforce Development 510 1742.530 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4474167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12175 Payroll Def Comp - StateMatch 519503 Workforce Development 510 2.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4493259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12176 Cyber Security-Baseline 659304 Workforce Development 510 94.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-08T00:00:00 4455233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12177 Citrix 652370 Workforce Development 510 55.140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4493262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12178 Payroll Life Insurance 518606 Workforce Development 510 14.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4488547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12179 Payroll Anthem Trad HDHP 518107 Workforce Development 510 1100.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4488414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12180 Non Contracted Long Distance 652155 Workforce Development 510 43.030 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4493262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12181 Courier Service 659420 Workforce Development 510 65.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4453124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12182 Main - Carpet 532065 Workforce Development 510 417.080 Contractual Services 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4493260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12183 Sharepoint Online 659289 Workforce Development 510 97.030 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4474168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12184 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 194.830 Administrative and Operating Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4493260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12185 Mail Management Services 659430 Workforce Development 510 1336.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4474168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12186 Main - Office Equipment 533033 Workforce Development 510 3234 Contractual Services 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4453120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12187 Sharepoint Online 659289 Workforce Development 510 4.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-08T00:00:00 4479773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12188 Database Hosting 659266 Workforce Development 510 926.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4474168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12189 Energy - Electricity 520202 Workforce Development 510 735.640 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4453120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12190 Energy - Chilled Water 520212 Workforce Development 510 1067.110 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4493260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12191 Off-Office Supplies 546002 Workforce Development 510 59.220 Supplies, Parts and Materials 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4493260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12192 Energy - Chilled Water 520212 Workforce Development 510 933.590 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4453120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12193 Cyber Security-Confidential 659302 Workforce Development 510 144.210 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4474168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12194 Physical Server Hosting 659260 Workforce Development 510 3.870 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4474168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12195 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 114944.810 Social Service Payments 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-19T00:00:00 4484034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12196 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 90.390 Administrative and Operating Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4453120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12197 Main - RepairPart-ITAccess 545047 Workforce Development 510 152.060 Supplies, Parts and Materials 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4474166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12198 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 46693.360 Social Service Payments 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-15T00:00:00 4443211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12199 Water & Sewage - Sewer 520106 Workforce Development 510 17.490 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4493260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12200 Energy - Electricity 520202 Workforce Development 510 770.210 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4474166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12201 NonRealEstRnt-Office Copier 591030 Workforce Development 510 15.790 Administrative and Operating Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4453120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12202 Cyber Security-Confidential 659302 Workforce Development 510 130.210 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4453124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12203 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 26650.550 Social Service Payments 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-25T00:00:00 4468793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12204 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 351.510 Administrative and Operating Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4453120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12205 Courier Service 659420 Workforce Development 510 64.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4474168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12206 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 -29747.910 Social Service Payments 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4493263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12207 Water & Sewage 520102 Workforce Development 510 80.540 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4493260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12208 Courier Service 659420 Workforce Development 510 54.620 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4493262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12209 Managed Performance Hub 659305 Workforce Development 510 91488 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-08T00:00:00 4455233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12210 Sharepoint Online 659289 Workforce Development 510 4.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-08T00:00:00 4455233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12211 GIS-Geographic Information Ser 659290 Workforce Development 510 50.310 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4493262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12212 Water & Sewage 520102 Workforce Development 510 66.120 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4453120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12213 Sharepoint Online 659289 Workforce Development 510 97.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4493262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12214 Energy - Steam Heat 520210 Workforce Development 510 31.090 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4453120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12215 Energy - Steam Heat 520210 Workforce Development 510 30.910 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4493260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12216 Virtual Server Hosting 659262 Workforce Development 510 99.780 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4493262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12217 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 -63.040 Administrative and Operating Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4474166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12218 Mail Management Services 659430 Workforce Development 510 1355.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4453124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12219 Energy - Steam Heat 520210 Workforce Development 510 30.590 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4474166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12220 Water & Sewage - Water 520104 Workforce Development 510 0.760 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4493260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12221 Database Hosting 659266 Workforce Development 510 1693.190 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4493262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12222 Postage 659410 Workforce Development 510 19.810 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4493262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12223 Off-Office Supplies 546002 Workforce Development 510 11.650 Supplies, Parts and Materials 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4474166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12224 Water & Sewage - Water 520104 Workforce Development 510 0.730 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4453120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12225 Water & Sewage 520102 Workforce Development 510 57.730 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4474166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12226 Water & Sewage - Sewer 520106 Workforce Development 510 17.320 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4474166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12227 Virtual Server Hosting 659262 Workforce Development 510 107.530 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4474168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12228 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 181.070 Administrative and Operating Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4474166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12229 Payroll Salaries & Wages 510101 Plainfield Corr 690 -1549.820 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-24T00:00:00 4468045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12230 Payroll Salaries & Wages 510101 Plainfield Corr 690 -1131.170 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-11T00:00:00 4460138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12231 Payroll Salaries & Wages 510101 Plainfield Corr 690 -1376.800 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-09-08T00:00:00 4477846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12232 Payroll Salaries & Wages 510101 Plainfield Corr 690 -199.050 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-07-27T00:00:00 4450387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12233 Payroll Salaries & Wages 510101 Plainfield Corr 690 795.080 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-07-13T00:00:00 4441956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12234 Payroll Salaries & Wages 510101 Plainfield Corr 690 251.120 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-10T00:00:00 4459757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12235 Payroll Salaries & Wages 510101 Plainfield Corr 690 -83.600 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-07-27T00:00:00 4450590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12236 Payroll Salaries & Wages 510101 Plainfield Corr 690 -376.670 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-24T00:00:00 4468064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12237 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-05T00:00:00 4456849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12238 Payroll Salaries & Wages 510101 Plainfield Corr 690 -2749.280 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-09-27T00:00:00 4489115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12239 Payroll Salaries & Wages 510101 Plainfield Corr 690 -895.310 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-07-13T00:00:00 4439073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12240 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-05T00:00:00 4456855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12241 Payroll Salaries & Wages 510101 Plainfield Corr 690 -1024.520 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-01T00:00:00 4453211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12242 Payroll Salaries & Wages 510101 Plainfield Corr 690 178.520 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-09-20T00:00:00 4485128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12243 Water & Sewage - Water 520104 Workforce Development 510 0.760 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4474166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12244 Energy - Chilled Water 520212 Workforce Development 510 1027.720 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-31T00:00:00 4474166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12245 Mail Management Services 659430 Workforce Development 510 1375.420 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4493262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12246 Energy - Electricity 520202 Workforce Development 510 787.200 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4493260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12247 Payroll Salaries & Wages 510101 Plainfield Corr 690 -1132.270 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-09-23T00:00:00 4487587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12248 Payroll Salaries & Wages 510101 Plainfield Corr 690 251.120 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-07-01T00:00:00 4415709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12249 Eqp Main-Repair parts 545006 Workforce Development 510 15.170 Supplies, Parts and Materials 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4453120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12250 Water & Sewage - Sewer 520106 Workforce Development 510 17.460 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4453120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12251 Physical Server Hosting 659260 Workforce Development 510 1.070 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4493262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12252 Database Hosting 659266 Workforce Development 510 823.940 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4453124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12253 Printing Service 659792 Workforce Development 510 262.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-08-16T00:00:00 4462576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12254 Main - RepairPart-ITAccess 545047 Workforce Development 510 305.620 Supplies, Parts and Materials 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4453120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12255 Cyber Security-Confidential 659302 Workforce Development 510 133.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-09-30T00:00:00 4493262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12256 Virtual Server Hosting 659262 Workforce Development 510 121.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4453124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12257 Physical Server Hosting 659260 Workforce Development 510 2.140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-07-31T00:00:00 4453124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12258 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -4455.030 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-09-26T00:00:00 4488446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12259 Postage 659410 Plainfield Corr 690 2.080 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12260 Water & Sewage - Sewer 520106 Plainfield Corr 690 -1280 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-04T00:00:00 4456134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12261 Energy - Electricity 520202 Plainfield Corr 690 -5485.370 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-17T00:00:00 4463392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12262 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -1492.340 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-23T00:00:00 4466802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12263 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -8099.720 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-23T00:00:00 4466797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12264 Water & Sewage - Sewer 520106 Plainfield Corr 690 -10454.600 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-07-14T00:00:00 4441010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12265 Energy - Electricity 520202 Plainfield Corr 690 -39685.640 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-17T00:00:00 4463388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12266 Energy - Electricity 520202 Plainfield Corr 690 -16265.760 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-17T00:00:00 4463416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12267 Postage 659410 Plainfield Corr 690 177.160 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12268 Water & Sewage - Water 520104 Plainfield Corr 690 -5351.120 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-04T00:00:00 4456138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12269 Water & Sewage - Sewer 520106 Plainfield Corr 690 -15540.630 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-01T00:00:00 4453127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12270 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -3094.730 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-09-26T00:00:00 4488448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12271 Postage 659410 Plainfield Corr 690 17.880 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-02T00:00:00 4454353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12272 Energy - Electricity 520202 Plainfield Corr 690 -36294.010 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-09-19T00:00:00 4484169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12273 Water & Sewage - Water 520104 Plainfield Corr 690 -8916.760 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-01T00:00:00 4453127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12274 Water & Sewage - Sewer 520106 Plainfield Corr 690 -9326.220 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-04T00:00:00 4456138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12275 Water & Sewage - Water 520104 Plainfield Corr 690 -242.120 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-07-14T00:00:00 4441012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12276 Water & Sewage - Water 520104 Plainfield Corr 690 -9190.820 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-09-08T00:00:00 4477879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12277 Postage 659410 Plainfield Corr 690 3.250 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12278 Energy - Electricity 520202 Plainfield Corr 690 -14999.040 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-07-19T00:00:00 4444988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12279 Water & Sewage - Sewer 520106 Plainfield Corr 690 -1393.460 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-09-06T00:00:00 4476214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12280 Energy - Electricity 520202 Plainfield Corr 690 -7207.870 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-07-19T00:00:00 4444990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12281 Water & Sewage - Water 520104 Plainfield Corr 690 -9183.360 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-04T00:00:00 4456140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12282 Water & Sewage - Water 520104 Plainfield Corr 690 -5393.560 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-09-08T00:00:00 4477874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12283 Water & Sewage - Sewer 520106 Plainfield Corr 690 -9400.210 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-09-08T00:00:00 4477874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12284 Postage 659410 Plainfield Corr 690 5.960 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-07-01T00:00:00 4410209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12285 Water & Sewage - Sewer 520106 Plainfield Corr 690 -16005.270 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-04T00:00:00 4456140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12286 Postage 659410 Plainfield Corr 690 0.400 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12287 Water & Sewage - Water 520104 Plainfield Corr 690 -799.530 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-09-06T00:00:00 4476214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12288 Postage 659410 Plainfield Corr 690 1.200 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12289 Water & Sewage - Sewer 520106 Plainfield Corr 690 -16018.300 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-09-08T00:00:00 4477879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12290 Postage 659410 Plainfield Corr 690 1.660 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12291 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -302.900 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-09-09T00:00:00 4478957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12292 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -4.020 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-02T00:00:00 4453923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12293 Stormwater Fee 520109 Plainfield Corr 690 -1050.380 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-09-08T00:00:00 4477879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12294 Stormwater Fee 520109 Plainfield Corr 690 -611.560 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-04T00:00:00 4456138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12295 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -36.050 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-07-05T00:00:00 4423834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12296 Stormwater Fee 520109 Plainfield Corr 690 -83.940 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-04T00:00:00 4456134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12297 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -9.810 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-01T00:00:00 4453150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12298 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -32.510 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-07-05T00:00:00 4423839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12299 Stormwater Fee 520109 Plainfield Corr 690 -616.410 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-09-08T00:00:00 4477874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12300 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -18.100 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-07-05T00:00:00 4423836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12301 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -92.250 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-02T00:00:00 4453931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12302 Stormwater Fee 520109 Plainfield Corr 690 -1049.530 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-04T00:00:00 4456140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12303 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -30.120 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-02T00:00:00 4453925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12304 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -59.240 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-09-09T00:00:00 4478960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12305 Stormwater Fee 520109 Plainfield Corr 690 -1019.060 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-01T00:00:00 4453127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12306 Stormwater Fee 520109 Plainfield Corr 690 -27.680 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-07-14T00:00:00 4441012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12307 Stormwater Fee 520109 Plainfield Corr 690 -685.550 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-07-14T00:00:00 4441010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12308 Postage 659410 Plainfield Corr 690 0.400 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12309 Water & Sewage - Water 520104 Plainfield Corr 690 -5998.550 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-07-14T00:00:00 4441010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12310 Stormwater Fee 520109 Plainfield Corr 690 -91.380 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-09-06T00:00:00 4476214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12311 Energy - Electricity 520202 Plainfield Corr 690 -7099 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-09-19T00:00:00 4484177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12312 Energy - Electricity 520202 Plainfield Corr 690 -14828.590 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-07-19T00:00:00 4445000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12313 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -1103.800 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-09-26T00:00:00 4488452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12314 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -349.200 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-07-05T00:00:00 4423832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12315 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -4706.010 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-23T00:00:00 4466810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12316 Energy - Electricity 520202 Plainfield Corr 690 -21873.600 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-09-19T00:00:00 4484184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12317 Water & Sewage - Water 520104 Plainfield Corr 690 -734.420 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-04T00:00:00 4456134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12318 Energy - Electricity 520202 Plainfield Corr 690 -22042.490 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-01T00:00:00 4453126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12319 Water & Sewage - Sewer 520106 Plainfield Corr 690 -421.990 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-07-14T00:00:00 4441012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12320 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -116.120 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-02T00:00:00 4453927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12321 Long Distance 652150 Plainfield Corr 690 8.590 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-07-08T00:00:00 4440020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12322 Postage 659410 Plainfield Corr 690 2.540 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12323 Cellular Phone Service 652110 Plainfield Corr 690 515.250 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-07-08T00:00:00 4440020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12324 Long Distance 652150 Plainfield Corr 690 7.270 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-08T00:00:00 4455294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12325 Cellular Phone Service 652110 Plainfield Corr 690 502.050 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-08T00:00:00 4455294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12326 Archive E-mail Storage 652076 Plainfield Corr 690 9.610 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-09-08T00:00:00 4479855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12327 Cellular Phone Service 652110 Plainfield Corr 690 502.200 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-09-08T00:00:00 4479855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12328 Long Distance 652150 Plainfield Corr 690 9.960 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-09-08T00:00:00 4479855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12329 Telephone - Remote 652137 Plainfield Corr 690 893.790 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-08T00:00:00 4455294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12330 Telephone - Remote 652137 Plainfield Corr 690 922.820 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-07-08T00:00:00 4440020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12331 Postage 659410 Plainfield Corr 690 0.400 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12332 Postage 659410 Plainfield Corr 690 1.200 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12333 Postage 659410 Plainfield Corr 690 11.920 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-09-01T00:00:00 4474136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12334 Archive E-mail Storage 652076 Plainfield Corr 690 9.870 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-08T00:00:00 4455294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12335 Telephone - Remote 652137 Plainfield Corr 690 893.790 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-09-08T00:00:00 4479855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12336 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -13.680 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-01T00:00:00 4453150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12337 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -39.110 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-09-09T00:00:00 4478957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12338 HR Service Fees 659900 Plainfield Corr 690 9950.950 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-02T00:00:00 4454415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12339 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -11.970 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-07-05T00:00:00 4423832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12340 Seat Charge 652072 Plainfield Corr 690 139.040 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-09-08T00:00:00 4479855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12341 Video Bridging 652392 Plainfield Corr 690 60.080 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-08T00:00:00 4455294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12342 Site to Site VPN 652331 Plainfield Corr 690 117.670 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-07-08T00:00:00 4440020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12343 Site to Site VPN 652331 Plainfield Corr 690 128.100 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-08T00:00:00 4455294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12344 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -8.550 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-02T00:00:00 4453923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12345 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -18.810 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-07-05T00:00:00 4423839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12346 Cyber Security-Baseline 659304 Plainfield Corr 690 47.200 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-08T00:00:00 4455294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12347 SpOp-Uniforms&Related 547022 Plainfield Corr 690 8956.280 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-02T00:00:00 4454366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12348 Inmate wages 515002 Plainfield Corr 690 -32662.230 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-07-08T00:00:00 4430199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12349 Archive E-mail Storage 652076 Plainfield Corr 690 9.740 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-07-08T00:00:00 4440020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12350 Site to Site VPN 652331 Plainfield Corr 690 128.100 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-09-08T00:00:00 4479855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12351 Cyber Security-Baseline 659304 Plainfield Corr 690 47.200 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-09-08T00:00:00 4479855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12352 Data Circuits-On Network 652051 Plainfield Corr 690 705 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-08T00:00:00 4455294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12353 Video Bridging 652392 Plainfield Corr 690 84.170 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-07-08T00:00:00 4440020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12354 Telecom Management 652131 Plainfield Corr 690 148.280 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-08T00:00:00 4455294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12355 HR Service Fees 659900 Plainfield Corr 690 9950.950 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-09-07T00:00:00 4478040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12356 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -59.850 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-02T00:00:00 4453927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12357 Video Bridging 652392 Plainfield Corr 690 60.080 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-09-08T00:00:00 4479855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12358 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -10.260 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-07-05T00:00:00 4423836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12359 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -20.520 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-02T00:00:00 4453925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12360 Seat Charge 652072 Plainfield Corr 690 139.040 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-07-08T00:00:00 4440020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12361 SpOp-Uniforms&Related 547022 Plainfield Corr 690 9032.770 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-09-08T00:00:00 4477848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12362 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -27.840 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-02T00:00:00 4453931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12363 Seat Charge 652072 Plainfield Corr 690 139.040 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-08T00:00:00 4455294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12364 Telecom Management 652131 Plainfield Corr 690 148.280 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-09-08T00:00:00 4479855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12365 Payroll Life Insurance 518606 Plainfield Corr 690 29.280 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-24T00:00:00 4472624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12366 Cyber Security-Baseline 659304 Plainfield Corr 690 47.200 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-07-08T00:00:00 4440020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12367 Inmate wages 515002 Plainfield Corr 690 -22467.780 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-05T00:00:00 4456914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12368 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -17.100 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-07-05T00:00:00 4423834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12369 SpOp-Uniforms&Related 547022 Plainfield Corr 690 -188.070 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-09-16T00:00:00 4482955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12370 Energy - Natural Gas 520204 Plainfield Corr 690 -14783.960 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-11T00:00:00 4460125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12371 Energy - Natural Gas 520204 Plainfield Corr 690 -1422.140 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-01T00:00:00 4453121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12372 Energy - Natural Gas 520204 Plainfield Corr 690 -2492.090 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-09-19T00:00:00 4484166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12373 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -1438.920 Administrative and Operating Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-07-05T00:00:00 4423828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12374 Energy - Natural Gas 520204 Plainfield Corr 690 -5788.530 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-07-13T00:00:00 4438231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12375 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -1259.300 Administrative and Operating Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-01T00:00:00 4453208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12376 Energy - Natural Gas 520204 Plainfield Corr 690 -14014.970 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-09-09T00:00:00 4479028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12377 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -1060.470 Administrative and Operating Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-09-02T00:00:00 4475164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12378 Energy - Natural Gas 520204 Plainfield Corr 690 -956.710 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-07-19T00:00:00 4445006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12379 HR Service Fees 659900 Plainfield Corr 690 9950.950 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-07-21T00:00:00 4447358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12380 Energy - Natural Gas 520204 Plainfield Corr 690 -8604.580 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-01T00:00:00 4453128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12381 Inmate wages 515002 Plainfield Corr 690 -23049.510 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-09-08T00:00:00 4477845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12382 Data Circuits-On Network 652051 Plainfield Corr 690 705 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-09-08T00:00:00 4479855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12383 Energy - Natural Gas 520204 Plainfield Corr 690 -2451.850 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-23T00:00:00 4466930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12384 Anthem Trad High Deductible 518105 Plainfield Corr 690 2628.720 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-24T00:00:00 4472624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12385 Vision Care 518800 Plainfield Corr 690 16.640 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-24T00:00:00 4472624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12386 SpOp -Ammo & related 547072 Plainfield Corr 690 162.050 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-09-16T00:00:00 4482938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12387 PC Refresh Upgrade 653901 Plainfield Corr 690 119 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-08T00:00:00 4455294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12388 Payroll HSA -HealthSavingsAcct 519721 Plainfield Corr 690 154.080 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-24T00:00:00 4472624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12389 Payroll Employee Assistance 518901 Plainfield Corr 690 1.680 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-24T00:00:00 4472624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12390 Payroll Anthem Dental Trad 518796 Plainfield Corr 690 122.880 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-24T00:00:00 4472624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12391 Gigaman Circuit 652054 Plainfield Corr 690 705 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-07-08T00:00:00 4440020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12392 MedVet-LabSupply-ChemAnlysis 548108 Plainfield Corr 690 570 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-08-23T00:00:00 4466786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12393 Postage 659410 Labor 225 81.580 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12394 Postage 659410 Labor 225 71.340 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12395 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -41.870 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-29T00:00:00 4471867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12396 Anthem Trad High Deductible 518105 Labor 225 235.240 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-07T00:00:00 4479034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12397 Postage 659410 Labor 225 41.150 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12398 Payroll Salaries & Wages 510101 Labor 225 -8584.660 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-27T00:00:00 4449308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12399 Postage 659410 Labor 225 53.400 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12400 Payroll Salaries & Wages 510101 Labor 225 -8584.660 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-29T00:00:00 4471864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12401 Anthem Trad High Deductible 518105 Labor 225 -1788.480 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-27T00:00:00 4449308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12402 Payroll Social Security 516003 Labor 225 304.970 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-21T00:00:00 4485940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12403 Postage 659410 Labor 225 46.480 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12404 Postage 659410 Labor 225 41.510 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12405 Payroll Salaries & Wages 510101 Labor 225 4014.590 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-21T00:00:00 4485940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12406 Postage 659410 Labor 225 80.780 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12407 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -41.870 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-21T00:00:00 4485950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12408 Anthem Trad High Deductible 518105 Labor 225 -1788.480 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-21T00:00:00 4485947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12409 Payroll Salaries & Wages 510101 Labor 225 2854.820 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-07T00:00:00 4479034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12410 Anthem Trad High Deductible 518105 Labor 225 -447.120 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-21T00:00:00 4485950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12411 Postage 659410 Labor 225 54.790 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12412 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -167.470 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-27T00:00:00 4449308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12413 Postage 659410 Labor 225 17.560 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12414 Payroll Salaries & Wages 510101 Labor 225 -2146.160 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-27T00:00:00 4449309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12415 Payroll Salaries & Wages 510101 Labor 225 -8584.660 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-21T00:00:00 4485947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12416 Postage 659410 Labor 225 64.680 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12417 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -167.470 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-29T00:00:00 4471864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12418 Postage 659410 Labor 225 48.920 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12419 Postage 659410 Labor 225 71.980 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12420 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -167.470 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-21T00:00:00 4485947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12421 Payroll HSA -HealthSavingsAcct 519721 Labor 225 30.800 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-07T00:00:00 4479034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12422 Payroll Salaries & Wages 510101 Labor 225 -2146.160 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-21T00:00:00 4485950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12423 Anthem Trad High Deductible 518105 Labor 225 -1788.480 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-29T00:00:00 4471864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12424 Anthem Trad High Deductible 518105 Labor 225 -447.120 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-27T00:00:00 4449309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12425 Payroll Social Security 516003 Labor 225 -602.730 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-21T00:00:00 4485947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12426 Payroll Social Security 516003 Labor 225 -150.680 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-21T00:00:00 4485950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12427 Postage 659410 Labor 225 48.410 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12428 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -41.870 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-27T00:00:00 4449309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12429 Vision Care 518800 Labor 225 -1.870 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-27T00:00:00 4449309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12430 Vision Care 518800 Labor 225 -7.460 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-29T00:00:00 4471864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12431 Vision Care 518800 Labor 225 -7.460 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-27T00:00:00 4449308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12432 Vision Care 518800 Labor 225 -7.460 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-21T00:00:00 4485947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12433 Vision Care 518800 Labor 225 2.650 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-21T00:00:00 4485940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12434 Vision Care 518800 Labor 225 -1.870 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-21T00:00:00 4485950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12435 Vision Care 518800 Labor 225 1.880 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-07T00:00:00 4479034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12436 Postage 659410 Labor 225 88.600 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12437 Payroll HSA -HealthSavingsAcct 519721 Labor 225 43.310 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-21T00:00:00 4485940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12438 Anthem Trad High Deductible 518105 Labor 225 -447.120 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-29T00:00:00 4471867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12439 Anthem Trad High Deductible 518105 Labor 225 330.800 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-21T00:00:00 4485940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12440 PC Refresh Upgrade 653901 Plainfield Corr 690 19.500 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-09-08T00:00:00 4479855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12441 Vision Care 518800 Labor 225 -1.870 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-29T00:00:00 4471867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12442 Payroll Salaries & Wages 510101 Labor 225 -2146.160 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-29T00:00:00 4471867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12443 Payroll Employee Assistance 518901 Labor 225 -2.020 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-29T00:00:00 4471864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12444 Payroll Social Security 516003 Labor 225 -150.680 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-29T00:00:00 4471867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12445 Payroll Def Comp - StateMatch 519503 Labor 225 -72 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-27T00:00:00 4449308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12446 Payroll Def Comp - StateMatch 519503 Labor 225 19.200 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-07T00:00:00 4479034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12447 Payroll Perf St Pd Em COntr 517003 Labor 225 120.440 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-21T00:00:00 4485940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12448 Payroll Perf St Pd Em COntr 517003 Labor 225 -256.490 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-21T00:00:00 4485947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12449 Payroll Employee Assistance 518901 Labor 225 0.540 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-07T00:00:00 4479034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12450 Payroll Employee Assistance 518901 Labor 225 -0.500 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-21T00:00:00 4485950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12451 Payroll Def Comp - StateMatch 519503 Labor 225 -72 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-21T00:00:00 4485947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12452 Payroll Perf St Pd Em COntr 517003 Labor 225 -64.120 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-21T00:00:00 4485950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12453 Payroll Def Comp - StateMatch 519503 Labor 225 27 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-21T00:00:00 4485940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12454 Payroll Employee Assistance 518901 Labor 225 0.760 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-21T00:00:00 4485940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12455 Payroll Def Comp - StateMatch 519503 Labor 225 -72 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-29T00:00:00 4471864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12456 Payroll Perf St Pd Em COntr 517003 Labor 225 -256.490 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-27T00:00:00 4449308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12457 Payroll Perf St Pd Em COntr 517003 Labor 225 -256.490 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-29T00:00:00 4471864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12458 Payroll Perf St Pd Em COntr 517003 Labor 225 85.640 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-07T00:00:00 4479034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12459 Payroll Social Security 516003 Labor 225 -150.680 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-27T00:00:00 4449309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12460 Payroll Social Security 516003 Labor 225 216.850 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-07T00:00:00 4479034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12461 Payroll Perf St Pd Em COntr 517003 Labor 225 -64.120 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-27T00:00:00 4449309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12462 Payroll Def Comp - StateMatch 519503 Labor 225 -18 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-29T00:00:00 4471867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12463 Payroll Employee Assistance 518901 Labor 225 -0.500 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-29T00:00:00 4471867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12464 Payroll Social Security 516003 Labor 225 -602.740 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-27T00:00:00 4449308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12465 Payroll Social Security 516003 Labor 225 -602.730 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-29T00:00:00 4471864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12466 Payroll Employee Assistance 518901 Labor 225 -2.020 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-21T00:00:00 4485947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12467 Payroll Life Insurance 518606 Labor 225 -12.680 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-21T00:00:00 4485947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12468 Payroll Delta Dental Trad 518798 Labor 225 13.290 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-07T00:00:00 4479034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12469 Payroll Disability 519006 Labor 225 -37.400 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-27T00:00:00 4449309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12470 Exempt - Worker's Compensation 519210 Labor 225 -75.980 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-23T00:00:00 4466898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12471 HR Service Fees 659900 Labor 225 2421.600 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-07T00:00:00 4477363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12472 Payroll Life Insurance 518606 Labor 225 4.200 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-07T00:00:00 4479034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12473 Exempt - Worker's Compensation 519210 Labor 225 -1063.660 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-06T00:00:00 4477856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12474 Payroll Life Insurance 518606 Labor 225 -12.680 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-27T00:00:00 4449308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12475 Workers Comp Medical Claims 519230 Labor 225 -925.570 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-23T00:00:00 4466909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12476 Workers Comp Medical Claims 519230 Labor 225 -1608.400 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-23T00:00:00 4466898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12477 Payroll Disability 519006 Labor 225 49.960 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-07T00:00:00 4479034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12478 Payroll Anthem Dental Trad 518796 Labor 225 -90.430 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-21T00:00:00 4485947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12479 Workers Comp Medical Claims 519230 Labor 225 -175 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-11T00:00:00 4439969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12480 HR Service Fees 659900 Labor 225 2421.600 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-02T00:00:00 4454217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12481 Workers Comp Medical Claims 519230 Labor 225 -4582 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-05T00:00:00 4440057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12482 Payroll Disability 519006 Labor 225 -149.620 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-27T00:00:00 4449308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12483 Exempt - Worker's Compensation 519210 Labor 225 -531.830 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-05T00:00:00 4458542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12484 Workers Comp Medical Claims 519230 Labor 225 -150 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-25T00:00:00 4449373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12485 Payroll Disability 519006 Labor 225 -37.400 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-29T00:00:00 4471867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12486 Workers Comp Medical Claims 519230 Labor 225 -2862.310 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-26T00:00:00 4488560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12487 Workers Comp Medical Claims 519230 Labor 225 -318.400 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-30T00:00:00 4472671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12488 Payroll Disability 519006 Labor 225 -149.620 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-29T00:00:00 4471864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12489 Payroll PERF State Share 517005 Labor 225 -239.390 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-29T00:00:00 4471867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12490 Payroll Life Insurance 518606 Labor 225 -3.170 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-21T00:00:00 4485950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12491 Payroll PERF State Share 517005 Labor 225 -239.390 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-27T00:00:00 4449309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12492 Payroll PERF State Share 517005 Labor 225 449.640 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-21T00:00:00 4485940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12493 Payroll Anthem Dental Trad 518796 Labor 225 -90.430 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-29T00:00:00 4471864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12494 Payroll Life Insurance 518606 Labor 225 -3.170 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-27T00:00:00 4449309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12495 Payroll PERF State Share 517005 Labor 225 -957.580 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-21T00:00:00 4485947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12496 Payroll Disability 519006 Labor 225 -149.620 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-21T00:00:00 4485947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12497 Payroll PERF State Share 517005 Labor 225 -957.580 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-27T00:00:00 4449308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12498 Payroll Disability 519006 Labor 225 -37.400 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-21T00:00:00 4485950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12499 Payroll Anthem Dental Trad 518796 Labor 225 -22.610 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-29T00:00:00 4471867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12500 Workers Comp Medical Claims 519230 Labor 225 -247.530 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-02T00:00:00 4455397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12501 Payroll PERF State Share 517005 Labor 225 319.740 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-07T00:00:00 4479034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12502 Payroll Delta Dental Trad 518798 Labor 225 18.680 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-21T00:00:00 4485940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12503 Exempt - Worker's Compensation 519210 Labor 225 -1063.660 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-11T00:00:00 4439969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12504 HR Service Fees 659900 Labor 225 -2065.300 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-07T00:00:00 4477408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12505 Payroll PERF State Share 517005 Labor 225 -957.580 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-29T00:00:00 4471864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12506 Workers Comp Medical Claims 519230 Labor 225 -275 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-15T00:00:00 4445920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12507 Payroll Anthem Dental Trad 518796 Labor 225 -22.610 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-21T00:00:00 4485950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12508 Workers Comp Medical Claims 519230 Labor 225 -3569.870 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-10T00:00:00 4480561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12509 Payroll Anthem Dental Trad 518796 Labor 225 -90.430 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-27T00:00:00 4449308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12510 Exempt - Worker's Compensation 519210 Labor 225 -1063.660 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-25T00:00:00 4449373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12511 Payroll Anthem Dental Trad 518796 Labor 225 -22.610 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-27T00:00:00 4449309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12512 Payroll Life Insurance 518606 Labor 225 -12.680 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-29T00:00:00 4471864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12513 Payroll Life Insurance 518606 Labor 225 -3.170 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-29T00:00:00 4471867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12514 Payroll Perf St Pd Em COntr 517003 Labor 225 -64.120 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-29T00:00:00 4471867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12515 Payroll Disability 519006 Labor 225 70.250 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-21T00:00:00 4485940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12516 Payroll Def Comp - StateMatch 519503 Labor 225 -18 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-21T00:00:00 4485950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12517 Payroll Def Comp - StateMatch 519503 Labor 225 -18 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-27T00:00:00 4449309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12518 Payroll Life Insurance 518606 Labor 225 5.900 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-21T00:00:00 4485940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12519 HR Service Fees 659900 Labor 225 -2065.300 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-02T00:00:00 4455306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12520 Workers Comp Medical Claims 519230 Labor 225 -5847.810 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-16T00:00:00 4484327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12521 Payroll Employee Assistance 518901 Labor 225 -2.020 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-27T00:00:00 4449308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12522 Payroll Employee Assistance 518901 Labor 225 -0.500 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-27T00:00:00 4449309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12523 Payroll PERF State Share 517005 Labor 225 -239.390 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-21T00:00:00 4485950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12524 Telephone - Remote 652137 Labor 225 47.500 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-08T00:00:00 4477260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12525 Telephone - Remote 652137 Labor 225 47.500 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-08T00:00:00 4454191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12526 Cellular Phone Service 652110 Labor 225 142.390 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-08T00:00:00 4454191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12527 Long Distance 652150 Labor 225 13.340 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-08T00:00:00 4437563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12528 Citrix 652370 Labor 225 9.430 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-08T00:00:00 4454191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12529 Telephone - Centrex 652130 Labor 225 228.020 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-08T00:00:00 4454191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12530 Financial Application Services 659294 Labor 225 483.540 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-08T00:00:00 4437563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12531 HR Application Services 659295 Labor 225 147 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-08T00:00:00 4477260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12532 Telephone - Centrex 652130 Labor 225 285.080 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-08T00:00:00 4437563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12533 Seat Charge 652072 Labor 225 1042.800 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-08T00:00:00 4477260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12534 Financial Application Services 659294 Labor 225 385 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-08T00:00:00 4477260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12535 Long Distance 652150 Labor 225 11.970 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-08T00:00:00 4477260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12536 HR Service Fees 659900 Labor 225 2421.600 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-21T00:00:00 4447438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12537 Seat Charge 652072 Labor 225 903.760 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-08T00:00:00 4437563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12538 HR Application Services 659295 Labor 225 147 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-08T00:00:00 4454191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12539 Seat Charge 652072 Labor 225 834.240 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-08T00:00:00 4454191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12540 Long Distance 652150 Labor 225 10.860 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-08T00:00:00 4454191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12541 Cyber Security-Baseline 659304 Labor 225 306.800 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-08T00:00:00 4437563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12542 Payroll Social Security 516003 Natural Resources 300 -510.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12543 Payroll Salaries & Wages 510101 Natural Resources 300 -8766.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12544 Payroll Salaries & Wages 510101 Natural Resources 300 -7939.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12545 Archive E-mail Storage 652076 Labor 225 22.750 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-08T00:00:00 4437563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12546 Citrix 652370 Labor 225 7.450 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-08T00:00:00 4437563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12547 Citrix 652370 Labor 225 9.430 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-08T00:00:00 4477260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12548 Telecom Management 652131 Labor 225 74.140 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-08T00:00:00 4477260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12549 AdmOp-Legal Ads 599030 Labor 225 9.350 Administrative and Operating Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-13T00:00:00 4480633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12550 Telecom Management 652131 Labor 225 74.140 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-08T00:00:00 4454191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12551 Payroll Social Security 516003 Natural Resources 300 -640.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12552 Archive E-mail Storage 652076 Labor 225 23.590 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-08T00:00:00 4477260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12553 Payroll Salaries & Wages 510101 Natural Resources 300 -8393.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12554 Return of Excess SDO Balance 599981 Labor 225 -17.990 Administrative and Operating Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-01T00:00:00 4445173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12555 Payroll Salaries & Wages 510101 Natural Resources 300 -6970.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12556 AdmOp-Legal Ads 599030 Labor 225 3.400 Administrative and Operating Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-13T00:00:00 4480629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12557 Payroll Salaries & Wages 510101 Natural Resources 300 -8088.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12558 Payroll Social Security 516003 Natural Resources 300 -592.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12559 Archive E-mail Storage 652076 Labor 225 22.910 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-08T00:00:00 4454191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12560 Cyber Security-Baseline 659304 Labor 225 283.200 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-08T00:00:00 4454191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12561 Payroll Social Security 516003 Natural Resources 300 -615.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12562 AdmOp-Legal Ads 599030 Labor 225 18.600 Administrative and Operating Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-13T00:00:00 4480635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12563 Acrobat Pro Subscription 652393 Labor 225 20 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-08T00:00:00 4437563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12564 Acrobat Pro Subscription 652393 Labor 225 15 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-08T00:00:00 4477260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12565 Voice or Data Equip Inv 652109 Labor 225 102.940 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-08T00:00:00 4437563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12566 Cyber Security-Baseline 659304 Labor 225 354 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-08T00:00:00 4477260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12567 Telephone - Remote 652137 Labor 225 47.500 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-08T00:00:00 4437563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12568 Payroll Social Security 516003 Natural Resources 300 -577.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12569 Cellular Phone Service 652110 Labor 225 142.420 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-08T00:00:00 4477260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12570 Payroll Social Security 516003 Natural Resources 300 -680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12571 Cellular Phone Service 652110 Labor 225 148.560 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-08T00:00:00 4437563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12572 Financial Application Services 659294 Labor 225 385 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-08-08T00:00:00 4454191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12573 HR Application Services 659295 Labor 225 124.400 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-07-08T00:00:00 4437563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12574 Telephone - Centrex 652130 Labor 225 228.020 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-09-08T00:00:00 4477260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12575 Payroll Salaries & Wages 510101 Natural Resources 300 -9269.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12576 Vision Care 518800 Natural Resources 300 -5.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12577 Payroll Disability 519006 Natural Resources 300 -141.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12578 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -278.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12579 Vision Care 518800 Natural Resources 300 -5.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12580 Payroll PERF State Share 517005 Natural Resources 300 -781 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12581 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -209.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12582 Vision Care 518800 Natural Resources 300 -4.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12583 Vision Care 518800 Natural Resources 300 -5.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12584 Payroll Disability 519006 Natural Resources 300 -146.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12585 Payroll PERF State Share 517005 Natural Resources 300 -982.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12586 Payroll PERF State Share 517005 Natural Resources 300 -940.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12587 Payroll PERF State Share 517005 Natural Resources 300 -1038.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12588 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -242.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12589 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -251.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12590 Payroll Disability 519006 Natural Resources 300 -139.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12591 Payroll PERF State Share 517005 Natural Resources 300 -890.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12592 Anthem Trad High Deductible 518105 Natural Resources 300 -1343.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12593 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -238.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12594 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -263.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12595 Payroll Disability 519006 Natural Resources 300 -162.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12596 Payroll Disability 519006 Natural Resources 300 -153.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12597 Anthem Trad High Deductible 518105 Natural Resources 300 -1346.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12598 Payroll PERF State Share 517005 Natural Resources 300 -906.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12599 Vision Care 518800 Natural Resources 300 -6.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12600 Vision Care 518800 Natural Resources 300 -5.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12601 Payroll Life Insurance 518606 Natural Resources 300 -12.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12602 Anthem Trad High Deductible 518105 Natural Resources 300 40 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-07-12T00:00:00 4436611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12603 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -42.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12604 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -48.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12605 Payroll Life Insurance 518606 Natural Resources 300 -11.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12606 Payroll Employee Assistance 518901 Natural Resources 300 -1.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12607 Payroll Life Insurance 518606 Natural Resources 300 -10.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12608 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -39.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12609 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -35.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12610 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -49.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12611 Payroll Employee Assistance 518901 Natural Resources 300 -1.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12612 Payroll Life Insurance 518606 Natural Resources 300 -11.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12613 Payroll Employee Assistance 518901 Natural Resources 300 -1.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12614 Payroll Life Insurance 518606 Natural Resources 300 -11.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12615 Payroll Employee Assistance 518901 Natural Resources 300 -1.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12616 Anthem Trad High Deductible 518105 Natural Resources 300 -1513.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12617 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -40.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12618 Payroll Employee Assistance 518901 Natural Resources 300 -1.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12619 Payroll Life Insurance 518606 Natural Resources 300 -12.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12620 Anthem Trad High Deductible 518105 Natural Resources 300 -1261.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12621 Anthem Trad High Deductible 518105 Natural Resources 300 -1186.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12622 Anthem Trad High Deductible 518105 Natural Resources 300 -1059.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12623 Payroll Disability 519006 Natural Resources 300 -122.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12624 Payroll Employee Assistance 518901 Natural Resources 300 -1.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12625 Acrobat Pro Subscription 652393 Natural Resources 300 15 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12626 Seat Charge NonNetworkPlus 652077 Natural Resources 300 60 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12627 Long Distance 652150 Natural Resources 300 13.990 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12628 Seat Charge 652072 Natural Resources 300 1112.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12629 Postage 659410 Natural Resources 300 0.470 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12630 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -90.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12631 Archive E-mail Storage 652076 Natural Resources 300 41.590 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12632 Archive E-mail Storage 652076 Natural Resources 300 42.660 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12633 Cellular Phone Service 652110 Natural Resources 300 308.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12634 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -102.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12635 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -76.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12636 Seat Charge 652072 Natural Resources 300 1112.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12637 Postage 659410 Natural Resources 300 10.460 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12638 Postage 659410 Natural Resources 300 1.330 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12639 Long Distance 652150 Natural Resources 300 7.420 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12640 Postage 659410 Natural Resources 300 1.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12641 Postage 659410 Natural Resources 300 0.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12642 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -100.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12643 Telephone - Centrex 652130 Natural Resources 300 145.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12644 Postage 659410 Natural Resources 300 1.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12645 Seat Charge NonNetworkPlus 652077 Natural Resources 300 60 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12646 Cellular Phone Service 652110 Natural Resources 300 308.840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12647 Telephone - Remote 652137 Natural Resources 300 32.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12648 Telephone - Remote 652137 Natural Resources 300 34.650 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12649 Long Distance 652150 Natural Resources 300 8.940 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12650 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -116.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12651 Postage 659410 Natural Resources 300 2.850 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12652 Postage 659410 Natural Resources 300 16.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12653 Acrobat Pro Subscription 652393 Natural Resources 300 15 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12654 Payroll Anthem Dental Trad 518796 Natural Resources 300 -82.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12655 Archive E-mail Storage 652076 Natural Resources 300 41.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12656 Telephone - Centrex 652130 Natural Resources 300 145.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12657 Payroll Anthem Dental Trad 518796 Natural Resources 300 -97.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12658 Acrobat Pro Subscription 652393 Natural Resources 300 15 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12659 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -97.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12660 Payroll Anthem Dental Trad 518796 Natural Resources 300 -71.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12661 Postage 659410 Natural Resources 300 0.340 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12662 Seat Charge 652072 Natural Resources 300 1112.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12663 Postage 659410 Natural Resources 300 1.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12664 Telephone - Remote 652137 Natural Resources 300 32.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12665 Payroll Anthem Dental Trad 518796 Natural Resources 300 -80.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12666 Postage 659410 Natural Resources 300 4.620 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12667 Payroll Anthem Dental Trad 518796 Natural Resources 300 -84.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12668 Payroll Anthem Dental Trad 518796 Natural Resources 300 -86.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12669 Cellular Phone Service 652110 Natural Resources 300 314.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12670 Email 652073 Natural Resources 300 12.540 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12671 Site to Site VPN 652331 Natural Resources 300 2.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12672 Site to Site VPN 652331 Natural Resources 300 2.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12673 Cyber Security-Baseline 659304 Natural Resources 300 472 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12674 Data Circuits-On Network 652051 Natural Resources 300 8 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12675 Seat Charges Non-Network 652074 Natural Resources 300 140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12676 Seat Charges Non-Network 652074 Natural Resources 300 140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12677 Cyber Security-Baseline 659304 Natural Resources 300 472 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12678 Cyber Security-Baseline 659304 Natural Resources 300 472 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12679 Site to Site VPN 652331 Natural Resources 300 2.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12680 Data Circuits-On Network 652051 Natural Resources 300 8 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12681 Seat Charges Non-Network 652074 Natural Resources 300 140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12682 Postage 659410 Natural Resources 300 0.680 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12683 Telephone - Centrex 652130 Natural Resources 300 183.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12684 Email 652073 Natural Resources 300 12.540 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12685 Email 652073 Natural Resources 300 12.540 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12686 Seat Charge NonNetworkPlus 652077 Natural Resources 300 60 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12687 Postage 659410 Natural Resources 300 34.670 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12688 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 50.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-31T00:00:00 4451326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12689 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 24.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4488547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12690 Payroll Salaries & Wages 510101 Workforce Development 510 3348.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-31T00:00:00 4451326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12691 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 21.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-08-31T00:00:00 4471153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12692 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 122.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-08-31T00:00:00 4471127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12693 Anthem Trad High Deductible 518105 Workforce Development 510 283.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4488547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12694 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 182.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4488414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12695 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 23.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4488547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12696 Energy - Electricity 520202 Natural Resources 300 -16.120 Utilities 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-09-19T00:00:00 4484216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12697 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 238.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-31T00:00:00 4451308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12698 AdmOp-Credit Card Fees 592016 Natural Resources 300 -0.150 Administrative and Operating Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-09-19T00:00:00 4484216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12699 Payroll Salaries & Wages 510101 Workforce Development 510 720.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-08-31T00:00:00 4471153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12700 Internet Broadband 652391 Natural Resources 300 8 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12701 Payroll Def Comp - StateMatch 519503 Workforce Development 510 6.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-08-31T00:00:00 4471153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12702 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 402.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-31T00:00:00 4451307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12703 Payroll Salaries & Wages 510101 Workforce Development 510 784.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4488547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12704 Payroll Def Comp - StateMatch 519503 Workforce Development 510 8.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4488547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12705 Payroll Def Comp - StateMatch 519503 Workforce Development 510 23.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-31T00:00:00 4451326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12706 Payroll Def Comp - StateMatch 519503 Workforce Development 510 50.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4488415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12707 Anthem Trad High Deductible 518105 Workforce Development 510 3096.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-31T00:00:00 4451307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12708 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 225.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-08-31T00:00:00 4471125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12709 Telecom Management 652131 Natural Resources 300 67.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12710 Payroll Def Comp - StateMatch 519503 Workforce Development 510 55.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-08-31T00:00:00 4471127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12711 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 100.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-31T00:00:00 4451326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12712 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 130.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4488415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12713 Anthem Trad High Deductible 518105 Workforce Development 510 1541.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4488414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12714 Payroll Salaries & Wages 510101 Workforce Development 510 14683.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-31T00:00:00 4451306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12715 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 20.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-08-31T00:00:00 4471153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12716 Anthem Trad High Deductible 518105 Workforce Development 510 1481.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-08-31T00:00:00 4471125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12717 Telecom Management 652131 Natural Resources 300 67.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12718 Payroll Salaries & Wages 510101 Workforce Development 510 6777.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4488413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12719 Payroll Employee Assistance 518901 Workforce Development 510 2.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-31T00:00:00 4451308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12720 Vision Care 518800 Workforce Development 510 5.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4488415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12721 Payroll Disability 519006 Workforce Development 510 58.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-31T00:00:00 4451326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12722 Vision Care 518800 Workforce Development 510 10.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-31T00:00:00 4451308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12723 Vision Care 518800 Workforce Development 510 0.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-08-31T00:00:00 4471153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12724 Vision Care 518800 Workforce Development 510 2.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-31T00:00:00 4451326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12725 Payroll Disability 519006 Workforce Development 510 131.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-08-31T00:00:00 4471127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12726 Payroll Disability 519006 Workforce Development 510 19.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4488547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12727 Payroll Employee Assistance 518901 Workforce Development 510 0.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4488547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12728 Payroll Disability 519006 Workforce Development 510 234.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-31T00:00:00 4451308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12729 Vision Care 518800 Workforce Development 510 0.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4488547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12730 Payroll Disability 519006 Workforce Development 510 14.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-08-31T00:00:00 4471153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12731 Payroll Employee Assistance 518901 Workforce Development 510 1.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-08-31T00:00:00 4471127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12732 Payroll Employee Assistance 518901 Workforce Development 510 0.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-08-31T00:00:00 4471153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12733 Payroll Disability 519006 Workforce Development 510 117.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4488415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12734 Payroll Employee Assistance 518901 Workforce Development 510 0.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-31T00:00:00 4451326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12735 Anthem Trad High Deductible 518105 Workforce Development 510 692.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-31T00:00:00 4451326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12736 Payroll Def Comp - StateMatch 519503 Workforce Development 510 96.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-31T00:00:00 4451308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12737 Payroll Employee Assistance 518901 Workforce Development 510 1.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4488415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12738 Payroll Salaries & Wages 510101 Workforce Development 510 9236.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-08-31T00:00:00 4471124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12739 Anthem Trad High Deductible 518105 Workforce Development 510 241.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-08-31T00:00:00 4471153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12740 Non Contracted Long Distance 652155 Natural Resources 300 1.730 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12741 Vision Care 518800 Workforce Development 510 5.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-08-31T00:00:00 4471127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12742 Payroll PERF State Share 517005 Workforce Development 510 840.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-08-31T00:00:00 4471125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12743 Payroll PERF State Share 517005 Workforce Development 510 80.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-08-31T00:00:00 4471153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12744 Payroll Life Insurance 518606 Workforce Development 510 19.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-31T00:00:00 4451307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12745 Payroll Life Insurance 518606 Workforce Development 510 11.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-08-31T00:00:00 4471125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12746 Payroll PERF State Share 517005 Workforce Development 510 683.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4488414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12747 Payroll PERF State Share 517005 Workforce Development 510 1502.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-31T00:00:00 4451307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12748 Payroll Life Insurance 518606 Workforce Development 510 9.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4488414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12749 Payroll Life Insurance 518606 Workforce Development 510 1.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4488547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12750 Payroll PERF State Share 517005 Workforce Development 510 87.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4488547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12751 Payroll Life Insurance 518606 Workforce Development 510 4.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-31T00:00:00 4451326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12752 Payroll PERF State Share 517005 Workforce Development 510 375.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-31T00:00:00 4451326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12753 Payroll Life Insurance 518606 Workforce Development 510 1.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-08-31T00:00:00 4471153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12754 Telecom Management 652131 Workforce Development 510 19.580 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-08-31T00:00:00 4474167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12755 Non Contracted Long Distance 652155 Workforce Development 510 13.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-31T00:00:00 4453124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12756 Seat Charge 652072 Workforce Development 510 260.510 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-08-31T00:00:00 4474167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12757 Cyber Security-Baseline 659304 Workforce Development 510 88.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-08-31T00:00:00 4474168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12758 Cyber Security-Baseline 659304 Workforce Development 510 57.730 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4493262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12759 Payroll Social Security 516003 Workforce Development 510 49.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-08-31T00:00:00 4471153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12760 PC Refresh Upgrade 653901 Workforce Development 510 34.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-31T00:00:00 4453124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12761 Payroll Anthem Dental Trad 518796 Workforce Development 510 80.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-08-31T00:00:00 4471127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12762 Payroll Social Security 516003 Workforce Development 510 241.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-31T00:00:00 4451326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12763 Non Contracted Long Distance 652155 Workforce Development 510 6.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-08-31T00:00:00 4474168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12764 Telecom Management 652131 Workforce Development 510 17.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4493261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12765 Telephone - Remote 652137 Workforce Development 510 0.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-08-31T00:00:00 4474168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12766 Citrix 652370 Workforce Development 510 15.570 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-31T00:00:00 4453124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12767 Telephone - Remote 652137 Workforce Development 510 0.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4493262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12768 Courier Service 659420 Workforce Development 510 9.330 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-31T00:00:00 4453124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12769 Telephone - Centrex 652130 Workforce Development 510 78.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-31T00:00:00 4453123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12770 Acrobat Pro Subscription 652393 Workforce Development 510 6.810 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4493262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12771 Archive E-mail Storage 652076 Workforce Development 510 17.650 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-08-31T00:00:00 4474167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12772 Courier Service 659420 Workforce Development 510 3.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4493262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12773 Acrobat Pro Subscription 652393 Workforce Development 510 6.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-31T00:00:00 4453124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12774 Courier Service 659420 Workforce Development 510 5.780 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-08-31T00:00:00 4474168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12775 Seat Charge 652072 Workforce Development 510 379.070 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-31T00:00:00 4453123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12776 Telephone - Centrex 652130 Workforce Development 510 56.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-08-31T00:00:00 4474167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12777 Non Contracted Long Distance 652155 Workforce Development 510 6 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4493262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12778 Payroll Anthem Dental Trad 518796 Workforce Development 510 160.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-31T00:00:00 4451308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12779 Payroll Social Security 516003 Workforce Development 510 675.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-08-31T00:00:00 4471125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12780 Cellular Phone Service 652110 Workforce Development 510 42.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-08-31T00:00:00 4474167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12781 Payroll Anthem Dental Trad 518796 Workforce Development 510 12.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-08-31T00:00:00 4471153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12782 Archive E-mail Storage 652076 Workforce Development 510 15.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4493261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12783 Instant Messaging 652078 Workforce Development 510 1.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4493261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12784 Long Distance 652150 Workforce Development 510 0.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4493262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12785 Seat Charge 652072 Workforce Development 510 170.060 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4493261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12786 Payroll Anthem Dental Trad 518796 Workforce Development 510 37.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-31T00:00:00 4451326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12787 Long Distance 652150 Workforce Development 510 0.810 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-31T00:00:00 4453124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12788 Long Distance 652150 Workforce Development 510 0.990 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-08-31T00:00:00 4474168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12789 Payroll Social Security 516003 Workforce Development 510 54.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4488547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12790 Cellular Phone Service 652110 Workforce Development 510 88.020 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-31T00:00:00 4453123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12791 Payroll Anthem Dental Trad 518796 Workforce Development 510 76.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4488415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12792 Mail Management Services 659430 Workforce Development 510 94.290 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4493262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12793 Payroll Social Security 516003 Workforce Development 510 483.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4488414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12794 Mail Management Services 659430 Workforce Development 510 191.620 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-31T00:00:00 4453124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12795 Payroll Anthem Dental Trad 518796 Workforce Development 510 13.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4488547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12796 Acrobat Pro Subscription 652393 Workforce Development 510 13.570 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-08-31T00:00:00 4474168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12797 Payroll Social Security 516003 Workforce Development 510 1053.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-31T00:00:00 4451307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12798 Archive E-mail Storage 652076 Workforce Development 510 25.570 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-31T00:00:00 4453123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12799 Telephone - Centrex 652130 Workforce Development 510 46.530 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4493261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12800 Cyber Security-Baseline 659304 Workforce Development 510 128.680 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-31T00:00:00 4453124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12801 Telephone - Remote 652137 Workforce Development 510 0.020 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-31T00:00:00 4453124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12802 Citrix 652370 Workforce Development 510 13.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-08-31T00:00:00 4474168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12803 Mail Management Services 659430 Workforce Development 510 118.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-08-31T00:00:00 4474168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12804 PC Refresh Upgrade 653901 Workforce Development 510 36.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-08-31T00:00:00 4474168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12805 Citrix 652370 Workforce Development 510 11.090 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4493262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12806 Cellular Phone Service 652110 Workforce Development 510 33.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4493261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12807 Instant Messaging 652078 Workforce Development 510 3.460 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-31T00:00:00 4453123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12808 Disk Megabytes Allocated 659220 Workforce Development 510 0.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-08-31T00:00:00 4474168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12809 Energy - Steam Heat 520210 Workforce Development 510 2.130 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4493260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12810 Postage 659410 Workforce Development 510 1.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4493262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12811 Water & Sewage 520102 Workforce Development 510 9.380 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-31T00:00:00 4453120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12812 Water & Sewage 520102 Workforce Development 510 5.560 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4493260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12813 Financial Application Services 659294 Workforce Development 510 2.490 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4493262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12814 Sharepoint Online 659289 Workforce Development 510 12.340 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-08-31T00:00:00 4474168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12815 Disk Megabytes Allocated 659220 Workforce Development 510 0.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4493262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12816 Financial Application Services 659294 Workforce Development 510 3.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-31T00:00:00 4453124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12817 Financial Application Services 659294 Workforce Development 510 4.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-08-31T00:00:00 4474168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12818 Energy - Steam Heat 520210 Workforce Development 510 4.410 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-31T00:00:00 4453120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12819 Eqp Main-Repair parts 545006 Workforce Development 510 2.170 Supplies, Parts and Materials 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-31T00:00:00 4453120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12820 Energy - Chilled Water 520212 Workforce Development 510 73.170 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4493260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12821 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 12.800 Administrative and Operating Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-31T00:00:00 4453120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12822 Water & Sewage - Sewer 520106 Workforce Development 510 1.190 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4493260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12823 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 27.750 Administrative and Operating Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-31T00:00:00 4453120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12824 Water & Sewage - Water 520104 Workforce Development 510 0.040 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-31T00:00:00 4453120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12825 Main - Carpet 532065 Workforce Development 510 28.610 Contractual Services 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4493260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12826 NonRealEstRnt-Office Copier 591030 Workforce Development 510 2.240 Administrative and Operating Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-31T00:00:00 4453120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12827 Energy - Steam Heat 520210 Workforce Development 510 2.740 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-08-31T00:00:00 4474166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12828 Water & Sewage - Water 520104 Workforce Development 510 0.020 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4493260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12829 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 225.490 Social Service Payments 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4493263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12830 Energy - Electricity 520202 Workforce Development 510 104.020 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-31T00:00:00 4453120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12831 Energy - Chilled Water 520212 Workforce Development 510 91.300 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-08-31T00:00:00 4474166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12832 Energy - Electricity 520202 Workforce Development 510 53.960 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4493260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12833 Off-Office Supplies 546002 Workforce Development 510 4.090 Supplies, Parts and Materials 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4493260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12834 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 2638.090 Social Service Payments 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-19T00:00:00 4484034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12835 Energy - Electricity 520202 Workforce Development 510 68.460 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-08-31T00:00:00 4474166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12836 Energy - Chilled Water 520212 Workforce Development 510 132.010 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-31T00:00:00 4453120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12837 Off-Office Supplies 546002 Workforce Development 510 1.070 Supplies, Parts and Materials 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-08-31T00:00:00 4474166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12838 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 4298.840 Social Service Payments 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-15T00:00:00 4443211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12839 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 13.360 Administrative and Operating Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4493260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12840 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -41.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-09-07T00:00:00 4477415 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 -60.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12842 Water & Sewage - Sewer 520106 Workforce Development 510 1.560 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-08-31T00:00:00 4474166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12843 Water & Sewage - Water 520104 Workforce Development 510 0.030 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-08-31T00:00:00 4474166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12844 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 17026.110 Social Service Payments 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-08-25T00:00:00 4468793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12845 Payroll Salaries & Wages 510101 Natural Resources 300 -2431.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12846 Payroll Social Security 516003 Natural Resources 300 -98.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12847 Payroll Salaries & Wages 510101 Natural Resources 300 -1398.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12848 Payroll Salaries & Wages 510101 Natural Resources 300 -2793.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12849 Payroll Social Security 516003 Natural Resources 300 -142.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12850 Payroll Salaries & Wages 510101 Natural Resources 300 -2017.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12851 Payroll Salaries & Wages 510101 Natural Resources 300 -2002.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12852 Payroll Salaries & Wages 510101 Natural Resources 300 -1525.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12853 Payroll Social Security 516003 Natural Resources 300 -143.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12854 Payroll Social Security 516003 Natural Resources 300 -108.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12855 Payroll Social Security 516003 Natural Resources 300 -172.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12856 Disk Megabytes Allocated 659220 Workforce Development 510 0.270 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-31T00:00:00 4453124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12857 Payroll Social Security 516003 Natural Resources 300 -199.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12858 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 16.100 Administrative and Operating Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-08-31T00:00:00 4474166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12859 Sharepoint Online 659289 Workforce Development 510 10.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-09-30T00:00:00 4493262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12860 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 -5.610 Administrative and Operating Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-08-31T00:00:00 4474166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12861 Water & Sewage 520102 Workforce Development 510 5.160 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-08-31T00:00:00 4474166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12862 Water & Sewage - Sewer 520106 Workforce Development 510 2.450 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-07-31T00:00:00 4453120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12863 Payroll Life Insurance 518606 Natural Resources 300 -3.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12864 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -41.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12865 Payroll Disability 519006 Natural Resources 300 -35.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12866 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -52.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12867 Payroll Life Insurance 518606 Natural Resources 300 -3.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12868 Payroll Disability 519006 Natural Resources 300 -24.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12869 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -72.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12870 Payroll Life Insurance 518606 Natural Resources 300 -3 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12871 Payroll Life Insurance 518606 Natural Resources 300 -3.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12872 Payroll Disability 519006 Natural Resources 300 -42.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12873 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -30.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12874 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -83.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12875 Payroll Disability 519006 Natural Resources 300 -26.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12876 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -60.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12877 Payroll Life Insurance 518606 Natural Resources 300 -1.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12878 Payroll Life Insurance 518606 Natural Resources 300 -1.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12879 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -62.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12880 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -45.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12881 Payroll Disability 519006 Natural Resources 300 -48.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12882 Payroll PERF State Share 517005 Natural Resources 300 -156.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12883 Payroll PERF State Share 517005 Natural Resources 300 -312.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12884 Vision Care 518800 Natural Resources 300 -2.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12885 Payroll Employee Assistance 518901 Natural Resources 300 -0.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12886 Payroll PERF State Share 517005 Natural Resources 300 -225.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12887 Anthem Trad High Deductible 518105 Natural Resources 300 -636.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12888 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -34.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12889 Payroll Employee Assistance 518901 Natural Resources 300 -0.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12890 Anthem Trad High Deductible 518105 Natural Resources 300 -833.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12891 Vision Care 518800 Natural Resources 300 -1.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12892 Payroll Employee Assistance 518901 Natural Resources 300 -0.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12893 Anthem Trad High Deductible 518105 Natural Resources 300 -732.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12894 Anthem Trad High Deductible 518105 Natural Resources 300 -574.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12895 Payroll Employee Assistance 518901 Natural Resources 300 -0.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12896 Vision Care 518800 Natural Resources 300 -0.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12897 Payroll PERF State Share 517005 Natural Resources 300 -272.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12898 Payroll Employee Assistance 518901 Natural Resources 300 -0.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12899 Vision Care 518800 Natural Resources 300 -1.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12900 Vision Care 518800 Natural Resources 300 -1.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12901 Payroll PERF State Share 517005 Natural Resources 300 -170.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12902 Vision Care 518800 Natural Resources 300 -1.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12903 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -43.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12904 Payroll PERF State Share 517005 Natural Resources 300 -224.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12905 Anthem Trad High Deductible 518105 Natural Resources 300 -440.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12906 Payroll Disability 519006 Natural Resources 300 -35.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12907 Anthem Trad High Deductible 518105 Natural Resources 300 -463.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12908 Payroll Employee Assistance 518901 Natural Resources 300 -0.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12909 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -9.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12910 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -5.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12911 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12912 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -17.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12913 800# Service 652151 Natural Resources 300 3.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12914 Payroll Anthem Dental Trad 518796 Natural Resources 300 -40.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12915 Postage 659410 Natural Resources 300 0.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12916 Cellular Phone Service 652110 Natural Resources 300 562.740 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12917 Postage 659410 Natural Resources 300 28.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-09-01T00:00:00 4474136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12918 Seat Charge NonNetworkPlus 652077 Natural Resources 300 15 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12919 Postage 659410 Natural Resources 300 3.710 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-08-15T00:00:00 4462021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12920 800# Service 652151 Natural Resources 300 1.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12921 Postage 659410 Natural Resources 300 5.680 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12922 Postage 659410 Natural Resources 300 8.070 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12923 Seat Charge NonNetworkPlus 652077 Natural Resources 300 15 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12924 Payroll Anthem Dental Trad 518796 Natural Resources 300 -30.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12925 Postage 659410 Natural Resources 300 0.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12926 Postage 659410 Natural Resources 300 8.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12927 Postage 659410 Natural Resources 300 0.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12928 Postage 659410 Natural Resources 300 1.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12929 Postage 659410 Natural Resources 300 0.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12930 Postage 659410 Natural Resources 300 30.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12931 Seat Charge NonNetworkPlus 652077 Natural Resources 300 15 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12932 Postage 659410 Natural Resources 300 16.680 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-08-02T00:00:00 4454353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12933 Postage 659410 Natural Resources 300 17.190 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12934 Payroll Anthem Dental Trad 518796 Natural Resources 300 -20.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12935 Payroll Anthem Dental Trad 518796 Natural Resources 300 -22.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12936 Postage 659410 Natural Resources 300 1.780 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12937 Payroll Anthem Dental Trad 518796 Natural Resources 300 -35.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12938 Cellular Phone Service 652110 Natural Resources 300 557.850 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12939 Archive E-mail Storage 652076 Natural Resources 300 22 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12940 Telephone - Centrex 652130 Natural Resources 300 96.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12941 Main - Motor Vehicles 533019 Natural Resources 300 74.910 Contractual Services 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-09-14T00:00:00 4481623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12942 Seat Charge 652072 Natural Resources 300 139.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12943 Seat Charges Non-Network 652074 Natural Resources 300 35 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12944 Long Distance 652150 Natural Resources 300 16.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12945 Non Contracted Long Distance 652155 Natural Resources 300 0.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12946 Seat Charges Non-Network 652074 Natural Resources 300 35 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12947 Long Distance 652150 Natural Resources 300 5.680 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12948 Long Distance 652150 Natural Resources 300 5.390 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12949 Seat Charge 652072 Natural Resources 300 139.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12950 Telephone - Centrex 652130 Natural Resources 300 96.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12951 Seat Charge 652072 Natural Resources 300 139.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12952 Cyber Security-Baseline 659304 Natural Resources 300 70.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12953 Cyber Security-Baseline 659304 Natural Resources 300 70.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12954 Archive E-mail Storage 652076 Natural Resources 300 23.890 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12955 Seat Charges Non-Network 652074 Natural Resources 300 35 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12956 Email 652073 Natural Resources 300 25.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12957 Telecom Management 652131 Natural Resources 300 70.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12958 Cyber Security-Baseline 659304 Natural Resources 300 70.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12959 Telecom Management 652131 Natural Resources 300 70.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12960 Archive E-mail Storage 652076 Natural Resources 300 23.090 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12961 Postage 659410 Natural Resources 300 10.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-08-04T00:00:00 4456203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12962 Mot Veh Ex - Gasoline 541002 Natural Resources 300 -1990.860 Supplies, Parts and Materials 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-09-15T00:00:00 4482471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12963 Email 652073 Natural Resources 300 25.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12964 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -7.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12965 Cellular Phone Service 652110 Natural Resources 300 625.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12966 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -12.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12967 Postage 659410 Natural Resources 300 4.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12968 Mot Veh Ex - Gasoline 541002 Natural Resources 300 -936.360 Supplies, Parts and Materials 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-07-14T00:00:00 4440938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12969 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 82.790 Supplies, Parts and Materials 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-09-14T00:00:00 4481623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12970 Email 652073 Natural Resources 300 25.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12971 Telephone - Centrex 652130 Natural Resources 300 124.290 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12972 800# Service 652151 Natural Resources 300 1.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12973 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12974 Prof Serv - MGMNT CONSULTANT 531010 Natural Resources 300 -35.720 Contractual Services 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-09-21T00:00:00 4485956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12975 OutoSt Travel - Lodging 595530 Natural Resources 300 -249 Administrative and Operating Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-09-07T00:00:00 4477081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12976 OutoSt Travel - InternetAccess 595592 Natural Resources 300 -6 Administrative and Operating Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-09-07T00:00:00 4477081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12977 Inf Main-Salt NaCl 544020 Natural Resources 300 -1.080 Supplies, Parts and Materials 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-09-21T00:00:00 4485956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12978 AdmOp - Sales Taxes 592034 Natural Resources 300 -40.470 Administrative and Operating Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-09-07T00:00:00 4477081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12979 Payroll Salaries & Wages 510101 Natural Resources 300 -20736.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12980 Payroll PERF State Share 517005 Natural Resources 300 -2227.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12981 Payroll Life Insurance 518606 Natural Resources 300 -28.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12982 Anthem Trad High Deductible 518105 Natural Resources 300 -4708.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12983 Payroll PERF State Share 517005 Natural Resources 300 -2376.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12984 Payroll Salaries & Wages 510101 Natural Resources 300 -19548.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12985 Anthem Trad High Deductible 518105 Natural Resources 300 -5099.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12986 Payroll PERF State Share 517005 Natural Resources 300 -2189.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12987 Payroll PERF State Share 517005 Natural Resources 300 -2164.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12988 Anthem Trad High Deductible 518105 Natural Resources 300 -4541.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12989 Payroll Salaries & Wages 510101 Natural Resources 300 -19886.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12990 Payroll PERF State Share 517005 Natural Resources 300 -2322.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12991 Payroll Salaries & Wages 510101 Natural Resources 300 -19324.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12992 Anthem Trad High Deductible 518105 Natural Resources 300 -4889.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12993 Payroll Social Security 516003 Natural Resources 300 -1326.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12994 Postage 659410 Natural Resources 300 22.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12995 Postage 659410 Natural Resources 300 75.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12996 Payroll Life Insurance 518606 Natural Resources 300 -28.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12997 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -586.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12998 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -622.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12999 Postage 659410 Natural Resources 300 13.570 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13000 Payroll Life Insurance 518606 Natural Resources 300 -26.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13001 Payroll Social Security 516003 Natural Resources 300 -1448.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13002 Payroll Social Security 516003 Natural Resources 300 -1479.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13003 Postage 659410 Natural Resources 300 19.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13004 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -579.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13005 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -448.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13006 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -418.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13007 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -421.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13008 Postage 659410 Natural Resources 300 3.740 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-09-01T00:00:00 4474136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13009 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -408.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13010 Postage 659410 Natural Resources 300 82.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13011 Postage 659410 Natural Resources 300 22.740 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13012 Postage 659410 Natural Resources 300 61.020 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13013 Payroll Life Insurance 518606 Natural Resources 300 -26.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13014 Postage 659410 Natural Resources 300 27.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13015 Payroll Social Security 516003 Natural Resources 300 -1363.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13016 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -437.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13017 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -408.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13018 Postage 659410 Natural Resources 300 18.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13019 Postage 659410 Natural Resources 300 24.290 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13020 Postage 659410 Natural Resources 300 9.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-08-02T00:00:00 4454353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13021 Payroll Life Insurance 518606 Natural Resources 300 -25.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13022 Postage 659410 Natural Resources 300 22.660 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13023 Postage 659410 Natural Resources 300 17.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13024 Anthem Trad High Deductible 518105 Natural Resources 300 -4543.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13025 Payroll PERF State Share 517005 Natural Resources 300 -2131.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13026 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -636.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13027 Payroll Social Security 516003 Natural Resources 300 -1344.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13028 Payroll Salaries & Wages 510101 Natural Resources 300 -19031.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13029 Payroll Life Insurance 518606 Natural Resources 300 -26.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13030 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -570.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13031 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -596.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13032 Anthem Trad High Deductible 518105 Natural Resources 300 -4648.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13033 Payroll Salaries & Wages 510101 Natural Resources 300 -21222.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13034 Payroll Social Security 516003 Natural Resources 300 -1391.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13035 Postage 659410 Natural Resources 300 45.980 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13036 Postage 659410 Natural Resources 300 83.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13037 Payroll Disability 519006 Natural Resources 300 -371.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13038 Payroll Employee Assistance 518901 Natural Resources 300 -4.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13039 Payroll Disability 519006 Natural Resources 300 -333.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13040 Payroll Employee Assistance 518901 Natural Resources 300 -4.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13041 Payroll Employee Assistance 518901 Natural Resources 300 -4.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13042 Payroll Employee Assistance 518901 Natural Resources 300 -4.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13043 Payroll Employee Assistance 518901 Natural Resources 300 -4.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13044 Payroll Employee Assistance 518901 Natural Resources 300 -4.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13045 Payroll Disability 519006 Natural Resources 300 -348.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13046 Payroll Disability 519006 Natural Resources 300 -342.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13047 Seat Charge 652072 Natural Resources 300 1807.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13048 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -124.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13049 Vision Care 518800 Natural Resources 300 -15.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13050 Payroll Anthem Dental Trad 518796 Natural Resources 300 -238.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13051 Seat Charge 652072 Natural Resources 300 1807.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13052 Telephone - Centrex 652130 Natural Resources 300 254.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13053 Telephone - Centrex 652130 Natural Resources 300 -45.870 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-07-25T00:00:00 4448429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13054 Vision Care 518800 Natural Resources 300 -15.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13055 Cyber Security-Baseline 659304 Natural Resources 300 613.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13056 Cyber Security-Baseline 659304 Natural Resources 300 613.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13057 Seat Charge 652072 Natural Resources 300 -556.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-07-25T00:00:00 4448429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13058 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -120.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13059 Payroll Anthem Dental Trad 518796 Natural Resources 300 -221.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13060 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -123.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13061 Telephone - Centrex 652130 Natural Resources 300 -36.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-09-29T00:00:00 4491289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13062 Payroll Anthem Dental Trad 518796 Natural Resources 300 -223.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13063 Seat Charge 652072 Natural Resources 300 -625.680 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-09-29T00:00:00 4491289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13064 Vision Care 518800 Natural Resources 300 -16.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13065 Payroll Anthem Dental Trad 518796 Natural Resources 300 -219.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13066 Telephone - Centrex 652130 Natural Resources 300 321.090 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13067 Cyber Security-Baseline 659304 Natural Resources 300 -188.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-07-25T00:00:00 4448429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13068 Cyber Security-Baseline 659304 Natural Resources 300 -212.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-08-24T00:00:00 4468151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13069 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -120.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13070 Payroll Anthem Dental Trad 518796 Natural Resources 300 -247.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13071 Telephone - Centrex 652130 Natural Resources 300 254.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13072 Payroll Anthem Dental Trad 518796 Natural Resources 300 -227.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13073 Long Distance 652150 Natural Resources 300 9.680 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13074 Long Distance 652150 Natural Resources 300 -0.070 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-08-24T00:00:00 4468151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13075 Long Distance 652150 Natural Resources 300 8.910 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13076 Long Distance 652150 Natural Resources 300 -0.070 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-09-29T00:00:00 4491289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13077 Archive E-mail Storage 652076 Natural Resources 300 26.650 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13078 Archive E-mail Storage 652076 Natural Resources 300 -9.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-09-29T00:00:00 4491289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13079 Long Distance 652150 Natural Resources 300 6.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13080 Archive E-mail Storage 652076 Natural Resources 300 26.740 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13081 Long Distance 652150 Natural Resources 300 -0.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-07-25T00:00:00 4448429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13082 Archive E-mail Storage 652076 Natural Resources 300 26.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13083 Seat Charge 652072 Natural Resources 300 -625.680 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-08-24T00:00:00 4468151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13084 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -128.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13085 Archive E-mail Storage 652076 Natural Resources 300 -9.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-08-24T00:00:00 4468151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13086 Vision Care 518800 Natural Resources 300 -15.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13087 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -121.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13088 Vision Care 518800 Natural Resources 300 -14.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13089 Cyber Security-Baseline 659304 Natural Resources 300 -212.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-09-29T00:00:00 4491289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13090 Vision Care 518800 Natural Resources 300 -16.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13091 Archive E-mail Storage 652076 Natural Resources 300 -9.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-07-25T00:00:00 4448429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13092 Payroll Disability 519006 Natural Resources 300 -362.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13093 Telephone - Centrex 652130 Natural Resources 300 -36.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-08-24T00:00:00 4468151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13094 Seat Charge 652072 Natural Resources 300 1807.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13095 Cyber Security-Baseline 659304 Natural Resources 300 613.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13096 Payroll Disability 519006 Natural Resources 300 -338.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13097 Postage 659410 Economic Development Corp 260 64.530 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13098 SpOp-Housekeeping 547020 Natural Resources 300 -43.200 Supplies, Parts and Materials 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-09-28T00:00:00 4490154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13099 Non Contracted Long Distance 652155 Economic Development Corp 260 81.730 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-08T00:00:00 4437576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13100 Cellular Phone Service 652110 Economic Development Corp 260 2867.340 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-08T00:00:00 4454224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13101 Long Distance 652150 Economic Development Corp 260 -3.930 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-31T00:00:00 4475245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13102 Non Contracted Long Distance 652155 Economic Development Corp 260 50.140 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-08T00:00:00 4477274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13103 Cellular Phone Service 652110 Economic Development Corp 260 3470.170 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-08T00:00:00 4437576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13104 Archive E-mail Storage 652076 Economic Development Corp 260 183.750 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-08T00:00:00 4454224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13105 Cellular Phone Service 652110 Economic Development Corp 260 -184.150 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-31T00:00:00 4475245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13106 Non Contracted Long Distance 652155 Economic Development Corp 260 92.890 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-08T00:00:00 4454224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13107 Archive E-mail Storage 652076 Economic Development Corp 260 -14.490 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-30T00:00:00 4493187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13108 Long Distance 652150 Economic Development Corp 260 -5.980 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-30T00:00:00 4493187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13109 Long Distance 652150 Economic Development Corp 260 -4.780 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-04T00:00:00 4456066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13110 Postage 659410 Economic Development Corp 260 26.720 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13111 Cellular Phone Service 652110 Economic Development Corp 260 3937.110 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-08T00:00:00 4477274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13112 Seat Charge 652072 Economic Development Corp 260 4032.160 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-08T00:00:00 4437576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13113 Shared SAN Storage 659270 Natural Resources 300 23.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13114 Postage 659410 Economic Development Corp 260 7.870 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13115 Postage 659410 Economic Development Corp 260 10.720 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13116 Postage 659410 Economic Development Corp 260 5.680 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13117 Seat Charge 652072 Economic Development Corp 260 69.520 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-30T00:00:00 4493187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13118 Citrix 652370 Natural Resources 300 18.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13119 Seat Charge 652072 Economic Development Corp 260 4032.160 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-08T00:00:00 4454224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13120 Postage 659410 Economic Development Corp 260 3.390 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13121 Telecom Management 652131 Natural Resources 300 -10.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-08-24T00:00:00 4468151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13122 Long Distance 652150 Economic Development Corp 260 43.820 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-08T00:00:00 4454224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13123 Long Distance 652150 Economic Development Corp 260 46.120 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-08T00:00:00 4437576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13124 Postage 659410 Economic Development Corp 260 4.650 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13125 Acrobat Pro Subscription 652393 Natural Resources 300 25 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13126 Non Contracted Long Distance 652155 Economic Development Corp 260 -5.600 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-31T00:00:00 4475245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13127 Telephone - Centrex 652130 Economic Development Corp 260 606 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-08T00:00:00 4454224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13128 Long Distance 652150 Economic Development Corp 260 27.090 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-08T00:00:00 4477274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13129 Acrobat Pro Subscription 652393 Natural Resources 300 25 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13130 Telephone - Centrex 652130 Economic Development Corp 260 -91.740 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-04T00:00:00 4456066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13131 Shared SAN Storage 659270 Natural Resources 300 23.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13132 Telecom Management 652131 Natural Resources 300 70.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13133 Telephone - Centrex 652130 Economic Development Corp 260 795.080 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-08T00:00:00 4437576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13134 Cellular Phone Service 652110 Economic Development Corp 260 -157.660 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-04T00:00:00 4456066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13135 Archive E-mail Storage 652076 Economic Development Corp 260 -22.080 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-31T00:00:00 4475245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13136 Postage 659410 Economic Development Corp 260 3.250 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13137 Postage 659410 Economic Development Corp 260 11.780 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13138 Telecom Management 652131 Natural Resources 300 70.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13139 Seat Charge 652072 Economic Development Corp 260 -69.520 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-31T00:00:00 4475245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13140 Database Hosting 659266 Natural Resources 300 155.650 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13141 Archive E-mail Storage 652076 Economic Development Corp 260 180.610 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-08T00:00:00 4437576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13142 Postage 659410 Economic Development Corp 260 10.050 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13143 Citrix 652370 Natural Resources 300 18.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13144 Telephone - Centrex 652130 Economic Development Corp 260 606 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-08T00:00:00 4477274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13145 Citrix 652370 Natural Resources 300 14.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13146 Telecom Management 652131 Natural Resources 300 -6.740 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-09-29T00:00:00 4491289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13147 Seat Charge 652072 Economic Development Corp 260 -556.160 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-04T00:00:00 4456066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13148 Seat Charge 652072 Economic Development Corp 260 3962.640 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-08T00:00:00 4477274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13149 Archive E-mail Storage 652076 Economic Development Corp 260 -15.570 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-04T00:00:00 4456066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13150 Telephone - Centrex 652130 Economic Development Corp 260 -60.600 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-30T00:00:00 4493187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13151 Telephone - Centrex 652130 Economic Development Corp 260 -48.480 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-31T00:00:00 4475245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13152 Database Hosting 659266 Natural Resources 300 156.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13153 Postage 659410 Economic Development Corp 260 7.120 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13154 Cellular Phone Service 652110 Economic Development Corp 260 -238.240 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-30T00:00:00 4493187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13155 Database Hosting 659266 Natural Resources 300 156.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13156 Shared SAN Storage 659270 Natural Resources 300 23.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13157 Archive E-mail Storage 652076 Economic Development Corp 260 192.640 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-08T00:00:00 4477274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13158 Acrobat Pro Subscription 652393 Natural Resources 300 25 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13159 Postage 659410 Economic Development Corp 260 8.930 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13160 Postage 659410 Economic Development Corp 260 6.150 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13161 Postage 659410 Economic Development Corp 260 18.050 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13162 Acrobat Pro Subscription 652393 Economic Development Corp 260 292 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-08T00:00:00 4454224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13163 Acrobat Pro Subscription 652393 Economic Development Corp 260 292 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-08T00:00:00 4477274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13164 Acrobat Pro Subscription 652393 Economic Development Corp 260 -142 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-31T00:00:00 4475245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13165 Acrobat Pro Subscription 652393 Economic Development Corp 260 95 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-08T00:00:00 4437576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13166 Acrobat Pro Subscription 652393 Economic Development Corp 260 -142 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-30T00:00:00 4493187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13167 Payroll Salaries & Wages 510101 Economic Development Corp 260 -960 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-14T00:00:00 4441128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13168 Telephone - Remote 652137 Economic Development Corp 260 18 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-08T00:00:00 4477274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13169 Payroll Salaries & Wages 510101 Economic Development Corp 260 -939.880 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-27T00:00:00 4451201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13170 Virtual Server Hosting 659262 Economic Development Corp 260 784.720 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-08T00:00:00 4437576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13171 Cyber Security-Baseline 659304 Economic Development Corp 260 1463.200 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-08T00:00:00 4477274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13172 Shared CRM 659286 Economic Development Corp 260 1549.790 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-08T00:00:00 4454224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13173 Payroll Salaries & Wages 510101 Economic Development Corp 260 -672 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-24T00:00:00 4467027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13174 Cyber Security-Baseline 659304 Economic Development Corp 260 1510.400 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-08T00:00:00 4437576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13175 800# Service 652151 Economic Development Corp 260 0.770 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-08T00:00:00 4477274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13176 Internet Broadband 652391 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-08T00:00:00 4437576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13177 Cyber Security-Confidential 659302 Economic Development Corp 260 651.600 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-08T00:00:00 4454224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13178 Telephone - Remote 652137 Economic Development Corp 260 18 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-08T00:00:00 4437576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13179 Shared Web Hosting 659282 Economic Development Corp 260 896.720 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-08T00:00:00 4437576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13180 Cyber Security-Confidential 659302 Economic Development Corp 260 651.600 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-08T00:00:00 4437576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13181 Cyber Security-Baseline 659304 Economic Development Corp 260 -70.800 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-04T00:00:00 4456066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13182 GIS-Geographic Information Ser 659290 Economic Development Corp 260 -27.100 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-30T00:00:00 4493187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13183 Financial Application Services 659294 Economic Development Corp 260 424.720 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-08T00:00:00 4437576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13184 Data Circuits-On Network 652051 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-08T00:00:00 4477274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13185 Shared CRM 659286 Economic Development Corp 260 1511.430 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-08T00:00:00 4437576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13186 Site to Site VPN 652331 Economic Development Corp 260 128.100 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-08T00:00:00 4477274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13187 800# Service 652151 Economic Development Corp 260 1.640 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-08T00:00:00 4454224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13188 Site to Site VPN 652331 Economic Development Corp 260 117.670 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-08T00:00:00 4437576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13189 Payroll Salaries & Wages 510101 Economic Development Corp 260 -960 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-27T00:00:00 4450190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13190 Shared SAN Storage 659270 Economic Development Corp 260 1102 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-08T00:00:00 4454224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13191 Financial Application Services 659294 Economic Development Corp 260 286 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-08T00:00:00 4454224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13192 Virtual Server Hosting 659262 Economic Development Corp 260 525.130 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-08T00:00:00 4477274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13193 Telecom Management 652131 Economic Development Corp 260 411.140 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-08T00:00:00 4454224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13194 Database Hosting 659266 Economic Development Corp 260 2034.570 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-08T00:00:00 4437576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13195 Telephone - Remote 652137 Economic Development Corp 260 18 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-08T00:00:00 4454224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13196 Telecom Management 652131 Economic Development Corp 260 -30.330 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-31T00:00:00 4475245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13197 Shared SAN Storage 659270 Economic Development Corp 260 1104.320 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-08T00:00:00 4477274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13198 Sharepoint Online 659289 Economic Development Corp 260 -23.750 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-30T00:00:00 4493187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13199 Sharepoint Online 659289 Economic Development Corp 260 275.500 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-08T00:00:00 4477274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13200 Sharepoint Online 659289 Economic Development Corp 260 -23.750 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-31T00:00:00 4475245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13201 Database Hosting 659266 Economic Development Corp 260 2038.540 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-08T00:00:00 4454224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13202 HR Application Services 659295 Economic Development Corp 260 515.470 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-08T00:00:00 4437576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13203 Payroll Salaries & Wages 510101 Economic Development Corp 260 -960 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-10T00:00:00 4463328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13204 Shared Web Hosting 659282 Economic Development Corp 260 2594.340 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-08T00:00:00 4477274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13205 Cyber Security-Confidential 659302 Economic Development Corp 260 651.600 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-08T00:00:00 4477274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13206 800# Service 652151 Economic Development Corp 260 1.450 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-08T00:00:00 4437576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13207 GIS-Geographic Information Ser 659290 Economic Development Corp 260 189.700 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-08T00:00:00 4477274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13208 Data Circuits-On Network 652051 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-08T00:00:00 4454224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13209 Sharepoint Online 659289 Economic Development Corp 260 294.500 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-08T00:00:00 4454224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13210 Cyber Security-Baseline 659304 Economic Development Corp 260 1486.800 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-08T00:00:00 4454224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13211 Virtual Server Hosting 659262 Economic Development Corp 260 525.130 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-08T00:00:00 4454224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13212 Financial Application Services 659294 Economic Development Corp 260 286 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-08T00:00:00 4477274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13213 Telecom Management 652131 Economic Development Corp 260 -37.070 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-30T00:00:00 4493187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13214 Telecom Management 652131 Economic Development Corp 260 417.880 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-08T00:00:00 4477274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13215 Database Hosting 659266 Economic Development Corp 260 2041.280 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-08T00:00:00 4477274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13216 Site to Site VPN 652331 Economic Development Corp 260 128.100 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-08T00:00:00 4454224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13217 HR Application Services 659295 Economic Development Corp 260 610 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-08T00:00:00 4454224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13218 Shared SAN Storage 659270 Economic Development Corp 260 3253.260 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-08T00:00:00 4437576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13219 Acrobat Pro Subscription 652393 Economic Development Corp 260 -10 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-04T00:00:00 4456066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13220 HR Application Services 659295 Economic Development Corp 260 610 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-08T00:00:00 4477274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13221 Shared CRM 659286 Economic Development Corp 260 1549.790 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-08T00:00:00 4477274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13222 Shared Web Hosting 659282 Economic Development Corp 260 2594.340 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-08T00:00:00 4454224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13223 Payroll Social Security 516003 Economic Development Corp 260 -51.400 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-24T00:00:00 4467027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13224 Payroll Social Security 516003 Economic Development Corp 260 -73.440 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-14T00:00:00 4441128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13225 Payroll Social Security 516003 Economic Development Corp 260 -73.440 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-08-10T00:00:00 4463328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13226 Lobbying Fees 531057 Economic Development Corp 260 4733.340 Contractual Services 2017 General Government ADMINISTRATION 12090 General Fund 2016-09-20T00:00:00 4485113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13227 Payroll Salaries & Wages 510101 Professional Licensing 250 644.930 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13228 Payroll Salaries & Wages 510101 Professional Licensing 250 311.040 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13229 Payroll Salaries & Wages 510101 Professional Licensing 250 6474.540 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13230 Payroll Salaries & Wages 510101 Professional Licensing 250 377.480 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13231 Payroll Social Security 516003 Professional Licensing 250 50.100 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13232 Payroll Salaries & Wages 510101 Professional Licensing 250 6536.640 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13233 Payroll Social Security 516003 Professional Licensing 250 517.700 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13234 Payroll Salaries & Wages 510101 Professional Licensing 250 7570.920 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13235 Payroll Salaries & Wages 510101 Professional Licensing 250 97.060 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13236 Payroll Salaries & Wages 510101 Professional Licensing 250 13514.400 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13237 Payroll Salaries & Wages 510101 Professional Licensing 250 65.110 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13238 Payroll Salaries & Wages 510101 Professional Licensing 250 645.560 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13239 Payroll Salaries & Wages 510101 Professional Licensing 250 277.660 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13240 Payroll Salaries & Wages 510101 Professional Licensing 250 416.940 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13241 Payroll Salaries & Wages 510101 Professional Licensing 250 2248.670 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13242 Payroll Salaries & Wages 510101 Professional Licensing 250 676.360 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13243 Payroll Salaries & Wages 510101 Professional Licensing 250 10012.960 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13244 Payroll Salaries & Wages 510101 Professional Licensing 250 7085.720 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13245 Payroll Social Security 516003 Professional Licensing 250 486.500 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13246 Payroll Social Security 516003 Professional Licensing 250 503.790 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13247 Payroll Salaries & Wages 510101 Professional Licensing 250 162.670 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13248 Payroll Social Security 516003 Professional Licensing 250 1005.450 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13249 Payroll Salaries & Wages 510101 Professional Licensing 250 6698.460 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13250 Payroll Social Security 516003 Professional Licensing 250 158.050 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13251 Lobbying Fees 531057 Economic Development Corp 260 2366.670 Contractual Services 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-28T00:00:00 4451280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13252 Payroll Social Security 516003 Economic Development Corp 260 -73.440 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-07-27T00:00:00 4450190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13253 Payroll Salaries & Wages 510101 Professional Licensing 250 715.770 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13254 Payroll Social Security 516003 Professional Licensing 250 496.810 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13255 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 21.470 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13256 Payroll Disability 519006 Professional Licensing 250 132.480 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13257 Payroll PERF State Share 517005 Professional Licensing 250 732.120 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13258 Payroll PERF State Share 517005 Professional Licensing 250 1103.520 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13259 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13260 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13261 Payroll Social Security 516003 Professional Licensing 250 454.470 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13262 Payroll Employee Assistance 518901 Professional Licensing 250 0.110 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13263 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13264 Payroll PERF State Share 517005 Professional Licensing 250 771.180 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13265 Payroll PERF State Share 517005 Professional Licensing 250 750.240 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13266 Payroll PERF State Share 517005 Professional Licensing 250 847.920 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13267 Payroll Disability 519006 Professional Licensing 250 114.420 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13268 Payroll Disability 519006 Professional Licensing 250 235.620 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13269 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13270 Payroll PERF State Share 517005 Professional Licensing 250 80.170 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13271 Payroll Disability 519006 Professional Licensing 250 12.530 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13272 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13273 Payroll Disability 519006 Professional Licensing 250 172.440 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13274 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13275 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13276 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 227.100 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13277 Payroll PERF State Share 517005 Professional Licensing 250 1507.980 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13278 Payroll Disability 519006 Professional Licensing 250 38.820 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13279 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 194.220 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13280 Payroll PERF State Share 517005 Professional Licensing 250 725.160 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13281 Payroll Employee Assistance 518901 Professional Licensing 250 0.250 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13282 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 66.550 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13283 Payroll Disability 519006 Professional Licensing 250 120.480 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13284 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 206.580 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13285 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 295.560 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13286 Payroll PERF State Share 517005 Professional Licensing 250 248.460 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13287 Anthem Trad High Deductible 518105 Professional Licensing 250 3454.920 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13288 Anthem Trad High Deductible 518105 Professional Licensing 250 1160.280 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13289 Anthem Trad High Deductible 518105 Professional Licensing 250 3339.720 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13290 Payroll Life Insurance 518606 Professional Licensing 250 9.840 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13291 Payroll Life Insurance 518606 Professional Licensing 250 9.840 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13292 Anthem Trad High Deductible 518105 Professional Licensing 250 1102.680 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13293 Payroll Life Insurance 518606 Professional Licensing 250 10.200 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13294 Anthem Trad High Deductible 518105 Professional Licensing 250 3454.920 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13295 Anthem Trad High Deductible 518105 Professional Licensing 250 3339.720 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13296 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 231.120 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13297 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 288.720 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13298 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 288.720 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13299 Payroll Life Insurance 518606 Professional Licensing 250 11.220 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13300 Anthem Trad High Deductible 518105 Professional Licensing 250 139.160 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13301 Anthem Trad High Deductible 518105 Professional Licensing 250 364.070 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13302 Payroll Life Insurance 518606 Professional Licensing 250 20.040 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13303 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 144.360 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13304 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 115.560 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13305 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 115.560 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13306 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 13.820 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13307 Anthem Trad High Deductible 518105 Professional Licensing 250 1160.280 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13308 Payroll Life Insurance 518606 Professional Licensing 250 1.060 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13309 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 12.030 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13310 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 196.080 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13311 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 403.920 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13312 Payroll Disability 519006 Professional Licensing 250 113.280 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13313 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 200.940 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13314 Payroll Social Security 516003 Professional Licensing 250 742.410 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13315 Payroll Life Insurance 518606 Professional Licensing 250 3.290 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13316 Payroll Life Insurance 518606 Professional Licensing 250 14.580 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13317 Payroll Disability 519006 Professional Licensing 250 117.240 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13318 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 231.120 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13319 Payroll Life Insurance 518606 Professional Licensing 250 10.200 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13320 Postage 659410 Professional Licensing 250 22.300 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13321 HR Service Fees 659900 Professional Licensing 250 178.150 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-20T00:00:00 4485201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13322 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13323 HR Service Fees 659900 Professional Licensing 250 178.150 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-07-28T00:00:00 4451413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13324 Long Distance 652150 Professional Licensing 250 3.490 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-07-08T00:00:00 4437572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13325 Vision Care 518800 Professional Licensing 250 8.820 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13326 Cellular Phone Service 652110 Professional Licensing 250 44.990 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-07-08T00:00:00 4437572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13327 Postage 659410 Professional Licensing 250 19.500 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13328 Postage 659410 Professional Licensing 250 26.520 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13329 Payroll Delta Dental Trad 518798 Professional Licensing 250 6.830 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13330 Payroll Delta Dental Trad 518798 Professional Licensing 250 163.800 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13331 Cyber Security-Baseline 659304 Professional Licensing 250 236 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-08-08T00:00:00 4454215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13332 Payroll Delta Dental Trad 518798 Professional Licensing 250 163.800 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13333 Payroll Delta Dental Trad 518798 Professional Licensing 250 163.800 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13334 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13335 Postage 659410 Professional Licensing 250 36.440 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13336 Payroll Delta Dental Trad 518798 Professional Licensing 250 163.800 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13337 Vision Care 518800 Professional Licensing 250 9.840 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13338 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13339 Vision Care 518800 Professional Licensing 250 9.840 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13340 Cellular Phone Service 652110 Professional Licensing 250 44.110 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-08-08T00:00:00 4454215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13341 Postage 659410 Professional Licensing 250 33.540 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13342 Seat Charge 652072 Professional Licensing 250 695.200 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-08T00:00:00 4477270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13343 Seat Charge 652072 Professional Licensing 250 695.200 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-07-08T00:00:00 4437572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13344 Vision Care 518800 Professional Licensing 250 0.980 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13345 Vision Care 518800 Professional Licensing 250 9.840 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13346 Acrobat Pro Subscription 652393 Professional Licensing 250 5 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-08-08T00:00:00 4454215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13347 Postage 659410 Professional Licensing 250 26.930 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13348 Seat Charge 652072 Professional Licensing 250 695.200 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-08-08T00:00:00 4454215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13349 Postage 659410 Professional Licensing 250 21.580 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13350 Payroll Delta Dental Trad 518798 Professional Licensing 250 163.800 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13351 Long Distance 652150 Professional Licensing 250 2.740 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-08-08T00:00:00 4454215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13352 Acrobat Pro Subscription 652393 Professional Licensing 250 5 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-08T00:00:00 4477270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13353 Cellular Phone Service 652110 Professional Licensing 250 44.120 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-08T00:00:00 4477270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13354 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 3.750 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13355 Postage 659410 Professional Licensing 250 27.450 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13356 Vision Care 518800 Professional Licensing 250 0.410 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13357 Telephone - Centrex 652130 Professional Licensing 250 48.480 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-08-08T00:00:00 4454215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13358 Postage 659410 Professional Licensing 250 26.730 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13359 Vision Care 518800 Professional Licensing 250 8.820 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13360 Acrobat Pro Subscription 652393 Professional Licensing 250 5 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-07-08T00:00:00 4437572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13361 Payroll Delta Dental Trad 518798 Professional Licensing 250 62.280 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13362 Postage 659410 Professional Licensing 250 7.660 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13363 Long Distance 652150 Professional Licensing 250 2.980 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-08T00:00:00 4477270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13364 Postage 659410 Professional Licensing 250 16.360 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13365 Postage 659410 Professional Licensing 250 8.230 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13366 Vision Care 518800 Professional Licensing 250 9.840 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13367 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13368 Telephone - Centrex 652130 Professional Licensing 250 48.480 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-08T00:00:00 4477270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13369 Telecom Management 652131 Professional Licensing 250 16.850 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-08T00:00:00 4477270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13370 Cyber Security-Baseline 659304 Professional Licensing 250 236 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-08T00:00:00 4477270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13371 Vision Care 518800 Professional Licensing 250 9.840 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13372 Archive E-mail Storage 652076 Professional Licensing 250 0.830 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-08-08T00:00:00 4454215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13373 PC Refresh Upgrade 653901 Professional Licensing 250 838 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-07-08T00:00:00 4437572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13374 Archive E-mail Storage 652076 Professional Licensing 250 0.530 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-07-08T00:00:00 4437572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13375 Telephone - Centrex 652130 Professional Licensing 250 61.160 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-07-08T00:00:00 4437572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13376 Payroll Delta Dental Trad 518798 Professional Licensing 250 62.280 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13377 Postage 659410 Professional Licensing 250 5.590 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13378 Telecom Management 652131 Professional Licensing 250 16.850 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-08-08T00:00:00 4454215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13379 Cyber Security-Baseline 659304 Professional Licensing 250 236 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-07-08T00:00:00 4437572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13380 Postage 659410 Professional Licensing 250 5.990 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13381 Payroll Delta Dental Trad 518798 Professional Licensing 250 16.380 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13382 HR Service Fees 659900 Professional Licensing 250 178.150 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-08-24T00:00:00 4468107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13383 Archive E-mail Storage 652076 Professional Licensing 250 0.970 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-08T00:00:00 4477270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13384 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 9 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-09-30T00:00:00 4492244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13385 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -12 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13386 Payroll Life Insurance 518606 Natural Resources 300 -3.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13387 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -119.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13388 Payroll Social Security 516003 Natural Resources 300 -237.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13389 Payroll Disability 519006 Natural Resources 300 -69.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13390 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -29.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13391 Payroll PERF State Share 517005 Natural Resources 300 -323.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13392 Payroll Salaries & Wages 510101 Natural Resources 300 -3979.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13393 Payroll Life Insurance 518606 Natural Resources 300 -3.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13394 Payroll Life Insurance 518606 Natural Resources 300 -4.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13395 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -24.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13396 Vision Care 518800 Natural Resources 300 -2.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13397 Anthem Trad High Deductible 518105 Natural Resources 300 -236.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13398 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -64.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13399 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -11.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13400 Vision Care 518800 Natural Resources 300 -2.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13401 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13402 Payroll Life Insurance 518606 Natural Resources 300 -2.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13403 Payroll Salaries & Wages 510101 Natural Resources 300 -2990.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13404 Vision Care 518800 Natural Resources 300 -2.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13405 Payroll Disability 519006 Natural Resources 300 -51.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13406 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -24.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13407 Payroll Employee Assistance 518901 Natural Resources 300 -0.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13408 Payroll Life Insurance 518606 Natural Resources 300 -2.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13409 Payroll Social Security 516003 Natural Resources 300 -216.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13410 Payroll Salaries & Wages 510101 Natural Resources 300 -3322.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13411 Payroll Disability 519006 Natural Resources 300 -52.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13412 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -23.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13413 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -20.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13414 Payroll PERF State Share 517005 Natural Resources 300 -445.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13415 Payroll Life Insurance 518606 Natural Resources 300 -2.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13416 Anthem Trad High Deductible 518105 Natural Resources 300 -246.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13417 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -94.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13418 Anthem Trad High Deductible 518105 Natural Resources 300 -291.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13419 Payroll Employee Assistance 518901 Natural Resources 300 -0.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13420 Payroll PERF State Share 517005 Natural Resources 300 -353.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13421 Payroll Disability 519006 Natural Resources 300 -35.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13422 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -18.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13423 Payroll Social Security 516003 Natural Resources 300 -297.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13424 Payroll Social Security 516003 Natural Resources 300 -214.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13425 Payroll PERF State Share 517005 Natural Resources 300 -224.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13426 Vision Care 518800 Natural Resources 300 -1.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13427 Payroll PERF State Share 517005 Natural Resources 300 -334.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13428 Payroll PERF State Share 517005 Natural Resources 300 -240.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13429 Payroll Salaries & Wages 510101 Natural Resources 300 -2146.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13430 Payroll Salaries & Wages 510101 Natural Resources 300 -2006.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13431 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -25.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13432 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -19.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13433 Anthem Trad High Deductible 518105 Natural Resources 300 -405.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13434 Payroll Disability 519006 Natural Resources 300 -50.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13435 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -60.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13436 Payroll Employee Assistance 518901 Natural Resources 300 -0.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13437 Vision Care 518800 Natural Resources 300 -1.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13438 Payroll Disability 519006 Natural Resources 300 0.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-02T00:00:00 4453935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13439 Payroll Salaries & Wages 510101 Natural Resources 300 12.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-02T00:00:00 4453935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13440 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -0.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-23T00:00:00 4466897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13441 Payroll Life Insurance 518606 Natural Resources 300 -0.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-23T00:00:00 4466897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13442 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -0.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-23T00:00:00 4466897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13443 Anthem Trad High Deductible 518105 Natural Resources 300 -1.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-23T00:00:00 4466897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13444 Anthem Trad High Deductible 518105 Natural Resources 300 1.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-02T00:00:00 4453935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13445 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-02T00:00:00 4453935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13446 Payroll Life Insurance 518606 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-02T00:00:00 4453935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13447 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -0.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-23T00:00:00 4466893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13448 Payroll Social Security 516003 Natural Resources 300 0.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-02T00:00:00 4453935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13449 Payroll Disability 519006 Natural Resources 300 -0.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-23T00:00:00 4466893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13450 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -0.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-23T00:00:00 4466893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13451 Payroll PERF State Share 517005 Natural Resources 300 1.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-02T00:00:00 4453935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13452 Payroll PERF State Share 517005 Natural Resources 300 -2.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-23T00:00:00 4466893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13453 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -0.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-23T00:00:00 4466893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13454 Payroll Social Security 516003 Natural Resources 300 -1.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-23T00:00:00 4466893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13455 Vision Care 518800 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-02T00:00:00 4453935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13456 Vision Care 518800 Natural Resources 300 -0.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-23T00:00:00 4466897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13457 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -0.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-23T00:00:00 4466897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13458 Payroll Salaries & Wages 510101 Natural Resources 300 -18.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-23T00:00:00 4466897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13459 Payroll Disability 519006 Natural Resources 300 -0.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-23T00:00:00 4466897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13460 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-02T00:00:00 4453935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13461 Vision Care 518800 Natural Resources 300 -0.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-23T00:00:00 4466893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13462 Payroll Life Insurance 518606 Natural Resources 300 -0.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-23T00:00:00 4466893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13463 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -43.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13464 Anthem Trad High Deductible 518105 Natural Resources 300 -235.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13465 Payroll Social Security 516003 Natural Resources 300 -158.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13466 Anthem Trad High Deductible 518105 Natural Resources 300 -439.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13467 Payroll Social Security 516003 Natural Resources 300 -148.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13468 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -86.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13469 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-02T00:00:00 4453935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13470 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -89.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13471 Payroll Social Security 516003 Natural Resources 300 -1.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-23T00:00:00 4466897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13472 Vision Care 518800 Natural Resources 300 -2.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13473 Payroll Disability 519006 Natural Resources 300 -37.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13474 Payroll Salaries & Wages 510101 Natural Resources 300 -2888.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13475 Anthem Trad High Deductible 518105 Natural Resources 300 -1.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-23T00:00:00 4466893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13476 Payroll Salaries & Wages 510101 Natural Resources 300 -18.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-23T00:00:00 4466893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13477 Payroll Employee Assistance 518901 Natural Resources 300 -0.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13478 Payroll PERF State Share 517005 Natural Resources 300 -2.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-23T00:00:00 4466897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13479 Payroll Employee Assistance 518901 Natural Resources 300 -0.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13480 Payroll Employee Assistance 518901 Natural Resources 300 -0.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13481 Payroll Anthem Dental Trad 518796 Natural Resources 300 -17.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13482 Postage 659410 Natural Resources 300 1.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13483 Cyber Security-Baseline 659304 Natural Resources 300 165.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13484 Postage 659410 Natural Resources 300 3.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13485 Payroll Anthem Dental Trad 518796 Natural Resources 300 -20.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13486 Acrobat Pro Subscription 652393 Natural Resources 300 10 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13487 Payroll Anthem Dental Trad 518796 Natural Resources 300 -17.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13488 Postage 659410 Natural Resources 300 55.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13489 Telecom Management 652131 Natural Resources 300 47.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13490 Archive E-mail Storage 652076 Natural Resources 300 0.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13491 Payroll Anthem Dental Trad 518796 Natural Resources 300 -24.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13492 Long Distance 652150 Natural Resources 300 11.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13493 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13494 Postage 659410 Natural Resources 300 0.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13495 Seat Charge 652072 Natural Resources 300 486.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13496 Postage 659410 Natural Resources 300 13.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13497 Postage 659410 Natural Resources 300 2.670 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13498 Telephone - Centrex 652130 Natural Resources 300 121.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13499 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -44.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13500 Printing Service 659792 Natural Resources 300 -11808.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-17T00:00:00 4463534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13501 Payroll Delta Dental Trad 518798 Natural Resources 300 -0.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-23T00:00:00 4466897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13502 Telephone - Remote 652137 Natural Resources 300 85.210 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13503 Postage 659410 Natural Resources 300 11.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-02T00:00:00 4454353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13504 Printing Service 659792 Natural Resources 300 1512 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-07-01T00:00:00 4410171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13505 Printing Service 659792 Natural Resources 300 -1512 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-07-13T00:00:00 4440095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13506 Printing Service 659792 Natural Resources 300 15508.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-05T00:00:00 4456874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13507 Acrobat Pro Subscription 652393 Natural Resources 300 15 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13508 Telephone - Centrex 652130 Natural Resources 300 168.190 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13509 Cyber Security-Baseline 659304 Natural Resources 300 188.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13510 Acrobat Pro Subscription 652393 Natural Resources 300 15 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13511 Printing Service 659792 Natural Resources 300 845.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-07-19T00:00:00 4445029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13512 Printing Service 659792 Natural Resources 300 -317.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-09-01T00:00:00 4474179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13513 Cyber Security-Baseline 659304 Natural Resources 300 165.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13514 Printing Service 659792 Natural Resources 300 -845.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-07-25T00:00:00 4448394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13515 Postage 659410 Natural Resources 300 11.260 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-07-01T00:00:00 4410209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13516 Cellular Phone Service 652110 Natural Resources 300 61.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13517 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13518 Postage 659410 Natural Resources 300 5.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13519 Cellular Phone Service 652110 Natural Resources 300 62.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13520 Seat Charge 652072 Natural Resources 300 486.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13521 Archive E-mail Storage 652076 Natural Resources 300 0.470 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13522 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13523 Telecom Management 652131 Natural Resources 300 47.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13524 Seat Charge 652072 Natural Resources 300 556.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13525 Telephone - Remote 652137 Natural Resources 300 111.430 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13526 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-02T00:00:00 4453935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13527 Long Distance 652150 Natural Resources 300 10.730 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13528 Archive E-mail Storage 652076 Natural Resources 300 0.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13529 Printing Service 659792 Natural Resources 300 1041.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-08T00:00:00 4458083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13530 Long Distance 652150 Natural Resources 300 8.540 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13531 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -123.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13532 Payroll Delta Dental Trad 518798 Natural Resources 300 -0.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-23T00:00:00 4466893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13533 Non Contracted Long Distance 652155 Natural Resources 300 0.070 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13534 Telephone - Remote 652137 Natural Resources 300 111.550 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13535 Payroll Anthem Dental Trad 518796 Natural Resources 300 -12.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13536 Payroll Anthem Dental Trad 518796 Natural Resources 300 -12.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13537 Cellular Phone Service 652110 Natural Resources 300 61.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13538 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -57.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13539 Telephone - Centrex 652130 Natural Resources 300 121.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13540 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-26T00:00:00 4471190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13541 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-29T00:00:00 4471921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13542 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-11T00:00:00 4460126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13543 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -312.570 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-11T00:00:00 4460248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13544 Payroll Salaries & Wages 510101 Logansport State Hospital 435 98.860 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-03T00:00:00 4455138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13545 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -372.450 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-02T00:00:00 4475096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13546 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-22T00:00:00 4466197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13547 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -64.530 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-02T00:00:00 4475089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13548 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -150 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-31T00:00:00 4473415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13549 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-14T00:00:00 4441471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13550 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -25443.850 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-31T00:00:00 4472664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13551 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -34418.650 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-03T00:00:00 4455150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13552 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -343.600 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-11T00:00:00 4460253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13553 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-17T00:00:00 4463387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13554 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -675.300 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-28T00:00:00 4490283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13555 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-26T00:00:00 4449175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13556 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-23T00:00:00 4487611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13557 Payroll Salaries & Wages 510101 Logansport State Hospital 435 117.230 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-06T00:00:00 4429391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13558 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -54.740 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-11T00:00:00 4460270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13559 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -473.150 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-01T00:00:00 4474303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13560 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -51651.400 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-06T00:00:00 4431655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13561 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -26139.610 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-14T00:00:00 4481508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13562 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -33873.040 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-17T00:00:00 4462490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13563 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-28T00:00:00 4490330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13564 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -24.930 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-02T00:00:00 4475104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13565 Payroll Salaries & Wages 510101 Logansport State Hospital 435 270.970 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-14T00:00:00 4480655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13566 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -150 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-28T00:00:00 4490253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13567 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -14.640 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-12T00:00:00 4460973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13568 Cellular Phone Service 652110 Logansport State Hospital 435 134.970 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-08T00:00:00 4438829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13569 Video Bridging 652392 Logansport State Hospital 435 84.170 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-08T00:00:00 4438829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13570 HR Application Services 659295 Logansport State Hospital 435 3482.920 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-08T00:00:00 4438829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13571 HR Service Fees 659900 Logansport State Hospital 435 12336.300 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-07T00:00:00 4477951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13572 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -132.880 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-12T00:00:00 4460933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13573 Citrix 652370 Logansport State Hospital 435 84.870 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-08T00:00:00 4478113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13574 HR Service Fees 659900 Logansport State Hospital 435 12336.300 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-02T00:00:00 4454339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13575 Citrix 652370 Logansport State Hospital 435 84.870 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-08T00:00:00 4455192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13576 HR Service Fees 659900 Logansport State Hospital 435 12357.900 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-21T00:00:00 4446769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13577 HR Application Services 659295 Logansport State Hospital 435 4353 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-08T00:00:00 4478113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13578 Cellular Phone Service 652110 Logansport State Hospital 435 132.360 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-08T00:00:00 4478113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13579 Citrix 652370 Logansport State Hospital 435 67.050 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-08T00:00:00 4438829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13580 Video Bridging 652392 Logansport State Hospital 435 60.080 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-08T00:00:00 4455192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13581 Video Bridging 652392 Logansport State Hospital 435 60.080 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-08T00:00:00 4478113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13582 Telephone - Remote 652137 Logansport State Hospital 435 1459.210 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-08T00:00:00 4455192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13583 Cellular Phone Service 652110 Logansport State Hospital 435 132.330 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-08T00:00:00 4455192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13584 Telephone - Remote 652137 Logansport State Hospital 435 1460.320 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-08T00:00:00 4478113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13585 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-13T00:00:00 4480663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13586 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -1269.150 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-20T00:00:00 4445038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13587 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-14T00:00:00 4481557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13588 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -47024.360 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-28T00:00:00 4490217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13589 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -53036.420 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-20T00:00:00 4445960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13590 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -150 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-20T00:00:00 4485194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13591 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -656.020 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-17T00:00:00 4462537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13592 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-25T00:00:00 4448471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13593 Telephone - Remote 652137 Logansport State Hospital 435 1476.710 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-08T00:00:00 4438829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13594 HR Application Services 659295 Logansport State Hospital 435 4353 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-08T00:00:00 4455192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13595 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-03T00:00:00 4455280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13596 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.420 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-03T00:00:00 4462558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13597 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 53036.420 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-20T00:00:00 4445960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13598 Anthem Trad High Deductible 518105 Logansport State Hospital 435 254.780 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-01T00:00:00 4451412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13599 Vision Care 518800 Logansport State Hospital 435 1.640 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-14T00:00:00 4488562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13600 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 19.260 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-17T00:00:00 4467948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13601 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 19.260 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-01T00:00:00 4481650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13602 Long Distance 652150 Logansport State Hospital 435 97.850 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-08T00:00:00 4478113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13603 Anthem Trad High Deductible 518105 Logansport State Hospital 435 254.780 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-17T00:00:00 4467948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13604 Vision Care 518800 Logansport State Hospital 435 1.640 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-17T00:00:00 4467948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13605 Archive E-mail Storage 652076 Logansport State Hospital 435 14.980 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-08T00:00:00 4478113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13606 Site to Site VPN 652331 Logansport State Hospital 435 64.050 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-08T00:00:00 4478113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13607 Archive E-mail Storage 652076 Logansport State Hospital 435 13.300 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-08T00:00:00 4455192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13608 Anthem Trad High Deductible 518105 Logansport State Hospital 435 254.780 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-01T00:00:00 4481650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13609 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 33873.040 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-17T00:00:00 4462490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13610 Seat Charge 652072 Logansport State Hospital 435 17866.640 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-08T00:00:00 4455192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13611 Anthem Trad High Deductible 518105 Logansport State Hospital 435 764.340 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-06T00:00:00 4443139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13612 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 19.260 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-03T00:00:00 4462558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13613 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 51651.400 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-06T00:00:00 4431655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13614 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 25443.850 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-31T00:00:00 4472664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13615 Payroll Life Insurance 518606 Logansport State Hospital 435 6.270 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-03T00:00:00 4462558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13616 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -780.870 Utilities 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-21T00:00:00 4446678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13617 Vision Care 518800 Logansport State Hospital 435 1.640 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-01T00:00:00 4481650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13618 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.420 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-01T00:00:00 4451412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13619 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 11.700 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-01T00:00:00 4451412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13620 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 26139.610 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-14T00:00:00 4481508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13621 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 34418.650 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-03T00:00:00 4455150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13622 Anthem Trad High Deductible 518105 Logansport State Hospital 435 254.780 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-03T00:00:00 4462558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13623 Water & Sewage - Sewer 520106 Logansport State Hospital 435 5068.980 Utilities 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-13T00:00:00 4480603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13624 Energy - Electricity 520202 Logansport State Hospital 435 -5068.980 Utilities 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-13T00:00:00 4480603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13625 Energy - Electricity 520202 Logansport State Hospital 435 -9322.140 Utilities 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-21T00:00:00 4446678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13626 Payroll Life Insurance 518606 Logansport State Hospital 435 6.270 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-01T00:00:00 4451412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13627 Cyber Security-Baseline 659304 Logansport State Hospital 435 6442.800 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-08T00:00:00 4438829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13628 Vision Care 518800 Logansport State Hospital 435 4.920 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-06T00:00:00 4443139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13629 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 57.780 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-06T00:00:00 4443139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13630 Anthem Trad High Deductible 518105 Logansport State Hospital 435 254.780 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-14T00:00:00 4488562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13631 Energy - Electricity 520202 Logansport State Hospital 435 -12127.170 Utilities 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-29T00:00:00 4471877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13632 Archive E-mail Storage 652076 Logansport State Hospital 435 11.120 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-08T00:00:00 4438829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13633 Vision Care 518800 Logansport State Hospital 435 1.640 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-01T00:00:00 4451412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13634 Site to Site VPN 652331 Logansport State Hospital 435 64.050 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-08T00:00:00 4455192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13635 Financial Application Services 659294 Logansport State Hospital 435 7435 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-08T00:00:00 4455192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13636 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 11.700 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-03T00:00:00 4462558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13637 Payroll Life Insurance 518606 Logansport State Hospital 435 6.270 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-01T00:00:00 4481650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13638 Payroll Life Insurance 518606 Logansport State Hospital 435 18.810 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-06T00:00:00 4443139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13639 Energy - Electricity 520202 Logansport State Hospital 435 -5889.780 Utilities 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-16T00:00:00 4462552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13640 Financial Application Services 659294 Logansport State Hospital 435 3198.980 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-08T00:00:00 4438829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13641 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 35.100 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-06T00:00:00 4443139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13642 Seat Charge 652072 Logansport State Hospital 435 17866.640 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-08T00:00:00 4478113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13643 Site to Site VPN 652331 Logansport State Hospital 435 58.840 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-08T00:00:00 4438829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13644 Energy - Electricity 520202 Logansport State Hospital 435 -14178.990 Utilities 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-23T00:00:00 4487637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13645 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.420 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-17T00:00:00 4467948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13646 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 11.700 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-14T00:00:00 4488562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13647 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 11.700 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-17T00:00:00 4467948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13648 Cyber Security-Baseline 659304 Logansport State Hospital 435 6419.200 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-08T00:00:00 4455192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13649 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 19.260 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-01T00:00:00 4451412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13650 Long Distance 652150 Logansport State Hospital 435 102.670 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-08T00:00:00 4438829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13651 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -883.470 Utilities 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-29T00:00:00 4471877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13652 Vision Care 518800 Logansport State Hospital 435 1.640 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-03T00:00:00 4462558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13653 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.420 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-01T00:00:00 4481650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13654 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 47024.360 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-28T00:00:00 4490217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13655 Seat Charge 652072 Logansport State Hospital 435 17866.640 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-08T00:00:00 4438829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13656 Payroll Employee Assistance 518901 Logansport State Hospital 435 1.260 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-06T00:00:00 4443139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13657 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -760.350 Utilities 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-23T00:00:00 4487637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13658 Payroll Life Insurance 518606 Logansport State Hospital 435 8.670 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-14T00:00:00 4488562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13659 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 19.260 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-14T00:00:00 4488562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13660 Cyber Security-Baseline 659304 Logansport State Hospital 435 6419.200 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-08T00:00:00 4478113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13661 Dir Assistance 652140 Logansport State Hospital 435 3 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-08T00:00:00 4478113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13662 Dir Assistance 652140 Logansport State Hospital 435 1.500 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-08T00:00:00 4455192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13663 Data Circuits-On Network 652051 Logansport State Hospital 435 607.500 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-08T00:00:00 4478113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13664 Data Circuits-On Network 652051 Logansport State Hospital 435 607.500 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-08T00:00:00 4455192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13665 Printing Service 659792 Logansport State Hospital 435 86.730 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-01T00:00:00 4410171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13666 Telecom Management 652131 Logansport State Hospital 435 47.180 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-08T00:00:00 4455192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13667 Workers Comp Admin Fee 519240 Logansport State Hospital 435 150 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-27T00:00:00 4450227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13668 Clean Prod Laundry 654703 Logansport State Hospital 435 -1017.060 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-11T00:00:00 4441485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13669 Acrobat Pro Subscription 652393 Logansport State Hospital 435 15 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-08T00:00:00 4455192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13670 Physical Server Hosting 659260 Logansport State Hospital 435 2488.650 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-08T00:00:00 4478113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13671 Acrobat Pro Subscription 652393 Logansport State Hospital 435 10 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-08T00:00:00 4438829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13672 Acrobat Pro Subscription 652393 Logansport State Hospital 435 10 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-08T00:00:00 4478113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13673 Printing Service 659792 Logansport State Hospital 435 320.270 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-09T00:00:00 4479111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13674 Gigaman Circuit 652054 Logansport State Hospital 435 607.500 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-08T00:00:00 4438829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13675 Laundry Service 659791 Logansport State Hospital 435 1017.060 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-11T00:00:00 4441485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13676 PC Refresh Upgrade 653901 Logansport State Hospital 435 108 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-08T00:00:00 4455192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13677 Printing Service 659792 Logansport State Hospital 435 119.550 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-01T00:00:00 4410163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13678 Physical Server Hosting 659260 Logansport State Hospital 435 2488.650 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-08T00:00:00 4455192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13679 Dir Assistance 652140 Logansport State Hospital 435 1.500 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-08T00:00:00 4438829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13680 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.420 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-14T00:00:00 4488562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13681 Physical Server Hosting 659260 Logansport State Hospital 435 2632.800 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-08T00:00:00 4438829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13682 Telecom Management 652131 Logansport State Hospital 435 47.180 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-08T00:00:00 4478113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13683 Long Distance 652150 Logansport State Hospital 435 125.940 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-08T00:00:00 4455192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13684 Payroll Life Insurance 518606 Logansport State Hospital 435 6.270 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-17T00:00:00 4467948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13685 Financial Application Services 659294 Logansport State Hospital 435 7435 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-08T00:00:00 4478113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13686 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 11.700 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-01T00:00:00 4481650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13687 Energy - Natural Gas 520204 Logansport State Hospital 435 -2734.340 Utilities 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-29T00:00:00 4471877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13688 Energy - Natural Gas 520204 Logansport State Hospital 435 -3071.700 Utilities 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-23T00:00:00 4487637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13689 Energy - Natural Gas 520204 Logansport State Hospital 435 -2151.800 Utilities 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-21T00:00:00 4446678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13690 Water & Sewage - Sewer 520106 Logansport State Hospital 435 5889.780 Utilities 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-08-16T00:00:00 4462552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13691 Prof Serv - MGMNT CONSULTANT 531010 Logansport State Hospital 435 -1781.250 Contractual Services 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-09-29T00:00:00 4491150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13692 Postage 659410 Education 700 12.610 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13693 Postage 659410 Education 700 30.250 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13694 Postage 659410 Education 700 3.340 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13695 Postage 659410 Education 700 66.610 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13696 Postage 659410 Education 700 40.290 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13697 Postage 659410 Education 700 0.680 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13698 Cellular Phone Service 652110 Education 700 -89.980 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-07-21T00:00:00 4446736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13699 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13700 WebEx 659284 Education 700 -70.500 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-08-18T00:00:00 4464439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13701 Non Contracted Long Distance 652155 Education 700 -230.810 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-09-19T00:00:00 4484109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13702 Cellular Phone Service 652110 Education 700 3509.760 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-07-08T00:00:00 4440027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13703 HR Application Services 659295 Education 700 2388 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-09-08T00:00:00 4479861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13704 Database Hosting 659266 Education 700 225.910 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-09-08T00:00:00 4479861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13705 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13706 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13707 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13708 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13709 Postage 659410 Education 700 240.150 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13710 Financial Application Services 659294 Education 700 4000.250 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-07-08T00:00:00 4440027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13711 HR Application Services 659295 Education 700 1887.740 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-07-08T00:00:00 4440027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13712 HR Application Services 659295 Education 700 2388 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-08-08T00:00:00 4455300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13713 WebEx 659284 Education 700 71.200 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-08-08T00:00:00 4455300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13714 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13715 Financial Application Services 659294 Education 700 4431 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-08-08T00:00:00 4455300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13716 Non Contracted Long Distance 652155 Education 700 404.830 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-09-08T00:00:00 4479861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13717 Database Hosting 659266 Education 700 225.520 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-07-08T00:00:00 4440027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13718 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13719 Shared SAN Storage 659270 Education 700 83.780 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-07-08T00:00:00 4440027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13720 Cellular Phone Service 652110 Education 700 2751.760 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-08-08T00:00:00 4455300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13721 WebEx 659284 Education 700 69.800 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-07-08T00:00:00 4440027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13722 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13723 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13724 Courier Service 659420 Education 700 84.480 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13725 Cellular Phone Service 652110 Education 700 3188.770 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-09-08T00:00:00 4479861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13726 Non Contracted Long Distance 652155 Education 700 -18.060 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-08-18T00:00:00 4464439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13727 Financial Application Services 659294 Education 700 4431 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-09-08T00:00:00 4479861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13728 Shared SAN Storage 659270 Education 700 82.360 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-08-08T00:00:00 4455300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13729 HR Service Fees 659900 Education 700 6650.900 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-09-07T00:00:00 4478051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13730 Non Contracted Long Distance 652155 Education 700 484.380 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-07-08T00:00:00 4440027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13731 Cellular Phone Service 652110 Education 700 -37.990 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-08-18T00:00:00 4464334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13732 HR Service Fees 659900 Education 700 6650.900 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-08-02T00:00:00 4454421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13733 Cellular Phone Service 652110 Education 700 33.400 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-09-20T00:00:00 4485203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13734 Courier Service 659420 Education 700 84.480 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13735 Prof Serv - Food Service 531068 Logansport State Hospital 435 -2317.470 Contractual Services 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-07-25T00:00:00 4448485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13736 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13737 Postage 659410 Education 700 2.620 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13738 Postage 659410 Education 700 27.380 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13739 Postage 659410 Education 700 10.750 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13740 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13741 Postage 659410 Education 700 9.940 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13742 Postage 659410 Education 700 0.340 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13743 Database Hosting 659266 Education 700 225.910 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-08-08T00:00:00 4455300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13744 WebEx 659284 Education 700 71.200 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-09-08T00:00:00 4479861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13745 Shared SAN Storage 659270 Education 700 82.360 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-09-08T00:00:00 4479861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13746 Postage 659410 Education 700 7.070 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13747 HR Service Fees 659900 Education 700 6650.900 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-07-21T00:00:00 4447397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13748 Non Contracted Long Distance 652155 Education 700 576.530 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-08-08T00:00:00 4455300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13749 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13750 Long Distance 652150 Education 700 296.790 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-09-08T00:00:00 4479861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13751 Telephone - Remote 652137 Education 700 1263.260 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-09-08T00:00:00 4479861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13752 Mail Management Services 659430 Education 700 8589.260 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-07-19T00:00:00 4445971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13753 Telecom Management 652131 Education 700 -23.590 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-08-18T00:00:00 4464334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13754 Telephone - Centrex 652130 Education 700 24.240 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-09-08T00:00:00 4479861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13755 Long Distance 652150 Education 700 314.990 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-08-08T00:00:00 4455300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13756 Telephone - Centrex 652130 Education 700 30.580 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-07-08T00:00:00 4440027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13757 Telephone - Centrex 652130 Education 700 24.240 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-08-08T00:00:00 4455300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13758 Remote IP Phone 652134 Education 700 553.480 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-07-21T00:00:00 4446736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13759 Telecom Management 652131 Education 700 267.130 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-08-08T00:00:00 4455300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13760 800# Service 652151 Education 700 14.280 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-09-08T00:00:00 4479861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13761 Citrix 652370 Education 700 103.730 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-08-08T00:00:00 4455300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13762 Mail Management Services 659430 Education 700 8761.780 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-09-09T00:00:00 4479111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13763 Telephone - Remote 652137 Education 700 1266.730 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-08-08T00:00:00 4455300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13764 Remote IP Phone 652134 Education 700 685 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-08-08T00:00:00 4455300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13765 Citrix 652370 Education 700 81.950 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-07-08T00:00:00 4440027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13766 800# Service 652151 Education 700 10.260 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-07-08T00:00:00 4440027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13767 Telephone - Remote 652137 Education 700 2516.180 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-07-08T00:00:00 4440027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13768 Remote IP Phone 652134 Education 700 553.480 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-08-18T00:00:00 4464334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13769 Telecom Management 652131 Education 700 270.500 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-09-08T00:00:00 4479861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13770 Long Distance 652150 Education 700 346.160 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-07-08T00:00:00 4440027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13771 Remote IP Phone 652134 Education 700 558.960 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-09-20T00:00:00 4485203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13772 800# Service 652151 Education 700 6.240 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-08-08T00:00:00 4455300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13773 Remote IP Phone 652134 Education 700 685 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-09-08T00:00:00 4479861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13774 Data Circuits-On Network 652051 Education 700 432 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-09-08T00:00:00 4479861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13775 Printing Service 659792 Education 700 1931.100 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-07-19T00:00:00 4445971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13776 Application Development 659261 Education 700 560 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-07-08T00:00:00 4440027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13777 Application Development 659261 Education 700 1423.750 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-09-08T00:00:00 4479861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13778 Mail Management Services 659430 Education 700 8589.260 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-08-10T00:00:00 4459748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13779 PC Refresh Upgrade 653901 Education 700 19676.300 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-07-08T00:00:00 4440027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13780 Printing Service 659792 Education 700 1127.570 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-08-10T00:00:00 4459748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13781 Site to Site VPN 652331 Education 700 51.240 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-08-08T00:00:00 4455300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13782 Data Circuits-On Network 652051 Education 700 432 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-08-08T00:00:00 4455300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13783 Site to Site VPN 652331 Education 700 47.080 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-07-08T00:00:00 4440027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13784 PC Refresh Upgrade 653901 Education 700 347 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-09-08T00:00:00 4479861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13785 Printing Service 659792 Education 700 583.970 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-09-09T00:00:00 4479111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13786 Gigaman Circuit 652054 Education 700 432 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-07-08T00:00:00 4440027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13787 Application Development 659261 Education 700 557.500 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-08-08T00:00:00 4455300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13788 Site to Site VPN 652331 Education 700 51.240 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-09-08T00:00:00 4479861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13789 Remote IP Phone 652134 Education 700 685 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-07-08T00:00:00 4440027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13790 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-29T00:00:00 4471921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13791 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -378.860 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-31T00:00:00 4453989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13792 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -378.860 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-17T00:00:00 4463431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13793 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -378.860 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-20T00:00:00 4445999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13794 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-14T00:00:00 4441471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13795 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 378.860 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-10T00:00:00 4459754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13796 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-28T00:00:00 4490330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13797 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 378.860 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-13T00:00:00 4441994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13798 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-03T00:00:00 4455280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13799 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -77921.190 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13800 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-26T00:00:00 4449175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13801 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -76248.290 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13802 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-17T00:00:00 4463387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13803 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -80523.220 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13804 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -378.860 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-20T00:00:00 4445994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13805 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 378.860 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-21T00:00:00 4485143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13806 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -78445.510 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13807 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 378.860 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-07T00:00:00 4476320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13808 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 378.860 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-24T00:00:00 4468043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13809 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -72164.880 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13810 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -378.860 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-30T00:00:00 4472659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13811 Postage 659410 FSSA Mental Health and Addiction 410 33.840 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13812 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 560.210 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-08T00:00:00 4455184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13813 Postage 659410 FSSA Mental Health and Addiction 410 19.700 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13814 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 489.010 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-08T00:00:00 4478104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13815 Postage 659410 FSSA Mental Health and Addiction 410 19.690 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13816 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 5948.210 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-08T00:00:00 4438820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13817 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 1127.160 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-08T00:00:00 4455184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13818 Postage 659410 FSSA Mental Health and Addiction 410 29.390 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13819 Database Hosting 659266 FSSA Mental Health and Addiction 410 10120.430 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-08T00:00:00 4478104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13820 Database Hosting 659266 FSSA Mental Health and Addiction 410 9958.460 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-08T00:00:00 4438820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13821 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 1127.160 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-08T00:00:00 4478104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13822 Postage 659410 FSSA Mental Health and Addiction 410 40.170 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13823 Postage 659410 FSSA Mental Health and Addiction 410 63.820 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13824 Video Bridging 652392 FSSA Mental Health and Addiction 410 84.170 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-08T00:00:00 4438820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13825 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 126 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-08T00:00:00 4478104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13826 Postage 659410 FSSA Mental Health and Addiction 410 24.230 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13827 Seat Charge 652072 FSSA Mental Health and Addiction 410 4727.360 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-08T00:00:00 4455184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13828 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 3318.200 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-08T00:00:00 4478104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13829 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 570.770 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-08T00:00:00 4438820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13830 Seat Charge 652072 FSSA Mental Health and Addiction 410 4588.320 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-08T00:00:00 4478104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13831 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 3115.200 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-08T00:00:00 4438820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13832 Postage 659410 FSSA Mental Health and Addiction 410 24.970 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13833 Postage 659410 FSSA Mental Health and Addiction 410 27.960 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13834 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 126 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-08T00:00:00 4438820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13835 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 2997.200 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-08T00:00:00 4455184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13836 Video Bridging 652392 FSSA Mental Health and Addiction 410 60.080 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-08T00:00:00 4455184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13837 Database Hosting 659266 FSSA Mental Health and Addiction 410 10109.470 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-08T00:00:00 4455184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13838 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 126 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-08T00:00:00 4455184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13839 Postage 659410 FSSA Mental Health and Addiction 410 5.690 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13840 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 1421.970 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-08T00:00:00 4438820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13841 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 5079.970 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-08T00:00:00 4455184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13842 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 3291 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-08T00:00:00 4438820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13843 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 3318.200 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-08T00:00:00 4455184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13844 Postage 659410 FSSA Mental Health and Addiction 410 59.440 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13845 Postage 659410 FSSA Mental Health and Addiction 410 48 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13846 Video Bridging 652392 FSSA Mental Health and Addiction 410 60.080 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-08T00:00:00 4478104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13847 Postage 659410 FSSA Mental Health and Addiction 410 14.240 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13848 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 5177.490 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-08T00:00:00 4478104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13849 Citrix 652370 FSSA Mental Health and Addiction 410 113.160 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-08T00:00:00 4478104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13850 Citrix 652370 FSSA Mental Health and Addiction 410 96.850 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-08T00:00:00 4438820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13851 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 320.080 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-08T00:00:00 4478104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13852 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 550.970 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-08T00:00:00 4438820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13853 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 329.940 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-08T00:00:00 4455184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13854 Citrix 652370 FSSA Mental Health and Addiction 410 122.590 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-08T00:00:00 4455184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13855 Payroll Salaries & Wages 510101 Education 700 -375.810 Personal Services and Fringe Benefits 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-07-27T00:00:00 4450590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13856 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 2973.600 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-08T00:00:00 4478104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13857 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 378.860 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-27T00:00:00 4450387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13858 Postage 659410 FSSA Mental Health and Addiction 410 14.200 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13859 Seat Charge 652072 FSSA Mental Health and Addiction 410 5074.960 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-08T00:00:00 4438820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13860 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -73078.610 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13861 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-14T00:00:00 4481557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13862 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 378.860 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-01T00:00:00 4415773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13863 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -98.220 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13864 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1194.670 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13865 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -8082.450 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13866 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -5611.590 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13867 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -8785.870 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13868 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -8184.800 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13869 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -101.110 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13870 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -106.650 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13871 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1309.900 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13872 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1271.460 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13873 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -94.140 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13874 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -95.150 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13875 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1278.540 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13876 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -8539.810 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13877 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -5658.130 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13878 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -9018.610 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13879 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1324.060 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13880 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -8727.170 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13881 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -101.340 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13882 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -5509.520 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13883 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2192.350 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13884 Vision Care 518800 FSSA Mental Health and Addiction 410 -59.230 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13885 Vision Care 518800 FSSA Mental Health and Addiction 410 -55.310 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13886 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -17.130 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13887 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -16.810 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13888 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2164.940 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13889 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1288.500 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13890 Vision Care 518800 FSSA Mental Health and Addiction 410 -58.140 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13891 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -17.320 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13892 Vision Care 518800 FSSA Mental Health and Addiction 410 -58.880 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13893 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1259.600 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13894 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -16.100 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13895 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -985.150 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13896 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2337.630 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13897 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2353.400 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13898 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -990.610 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13899 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1038.860 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13900 Vision Care 518800 FSSA Mental Health and Addiction 410 -57.050 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13901 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1079.720 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13902 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2287.490 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13903 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 8959.500 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-08T00:00:00 4455184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13904 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 5395.160 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-08T00:00:00 4455184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13905 Seat Charges Non-Network 652074 FSSA Mental Health and Addiction 410 35 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-08T00:00:00 4455184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13906 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 5395.160 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-08T00:00:00 4478104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13907 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 1078.400 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-08T00:00:00 4455184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13908 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 77.500 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-08T00:00:00 4438820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13909 800# Service 652151 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-08T00:00:00 4478104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13910 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 10 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-08T00:00:00 4478104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13911 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 8959.500 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-08T00:00:00 4478104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13912 Financial Application Services 659294 FSSA Mental Health and Addiction 410 3878 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-08T00:00:00 4478104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13913 Long Distance 652150 FSSA Mental Health and Addiction 410 42.920 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-08T00:00:00 4478104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13914 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 1078.400 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-08T00:00:00 4438820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13915 Seat Charge NonNetworkPlus 652077 FSSA Mental Health and Addiction 410 15 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-08T00:00:00 4455184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13916 Seat Charges Non-Network 652074 FSSA Mental Health and Addiction 410 35 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-08T00:00:00 4438820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13917 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 8959.500 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-08T00:00:00 4438820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13918 Sharepoint Online 659289 FSSA Mental Health and Addiction 410 9.500 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-08T00:00:00 4455184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13919 HR Application Services 659295 FSSA Mental Health and Addiction 410 579 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-08T00:00:00 4455184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13920 Telecom Management 652131 FSSA Mental Health and Addiction 410 357.220 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-08T00:00:00 4478104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13921 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 80.730 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-08T00:00:00 4455184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13922 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 10 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-08T00:00:00 4438820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13923 800# Service 652151 FSSA Mental Health and Addiction 410 0.280 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-08T00:00:00 4455184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13924 Long Distance 652150 FSSA Mental Health and Addiction 410 61.590 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-08T00:00:00 4455184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13925 Instant Messaging 652078 FSSA Mental Health and Addiction 410 4.920 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-08T00:00:00 4438820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13926 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 10 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-08T00:00:00 4455184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13927 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 81.810 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-08T00:00:00 4478104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13928 Telecom Management 652131 FSSA Mental Health and Addiction 410 357.220 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-08T00:00:00 4455184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13929 Seat Charges Non-Network 652074 FSSA Mental Health and Addiction 410 35 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-08T00:00:00 4478104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13930 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 5374.900 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-08T00:00:00 4438820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13931 Sharepoint Online 659289 FSSA Mental Health and Addiction 410 9.500 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-08T00:00:00 4478104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13932 Financial Application Services 659294 FSSA Mental Health and Addiction 410 7947.060 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-08T00:00:00 4438820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13933 Long Distance 652150 FSSA Mental Health and Addiction 410 59.500 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-08T00:00:00 4438820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13934 Seat Charge NonNetworkPlus 652077 FSSA Mental Health and Addiction 410 15 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-08T00:00:00 4438820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13935 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 1078.400 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-08T00:00:00 4478104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13936 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -5805.700 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13937 Instant Messaging 652078 FSSA Mental Health and Addiction 410 5.460 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-08T00:00:00 4478104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13938 Financial Application Services 659294 FSSA Mental Health and Addiction 410 3878 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-08T00:00:00 4455184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13939 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1219.370 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13940 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -17.080 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13941 Seat Charge NonNetworkPlus 652077 FSSA Mental Health and Addiction 410 15 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-08T00:00:00 4478104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13942 HR Application Services 659295 FSSA Mental Health and Addiction 410 348.290 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-08T00:00:00 4438820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13943 Vision Care 518800 FSSA Mental Health and Addiction 410 -54.540 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13944 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -5192.990 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13945 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -16.260 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13946 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2415.720 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13947 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -5266.750 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13948 HR Application Services 659295 FSSA Mental Health and Addiction 410 579 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-08T00:00:00 4478104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13949 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -492.410 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13950 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -502.160 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13951 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -819.750 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13952 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1553.310 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13953 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -14644.150 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13954 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1426.590 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13955 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -59.980 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13956 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -14549.280 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13957 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -492.520 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13958 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -67.970 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13959 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -14796.650 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13960 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -778.720 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13961 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1572.800 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13962 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -62.440 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13963 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -15182.480 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13964 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -65.890 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13965 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -503.710 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13966 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -822.920 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13967 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -774.710 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13968 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -57.830 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13969 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -807.970 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13970 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1510.140 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13971 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1610.390 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13972 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -13965.320 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13973 AdmOp-Legal Ads 599030 FSSA Mental Health and Addiction 410 3.890 Administrative and Operating Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-05T00:00:00 4423975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13974 AdmOp-Legal Ads 599030 FSSA Mental Health and Addiction 410 18.600 Administrative and Operating Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-05T00:00:00 4423984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13975 AdmOp-Late Payment Interest 592022 FSSA Mental Health and Addiction 410 256.400 Administrative and Operating Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-08T00:00:00 4478102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13976 Payroll Social Security 516003 Health 400 21.260 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13977 Payroll Life Insurance 518606 Health 400 -0.110 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13978 Payroll Social Security 516003 Health 400 21.270 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13979 Payroll PERF State Share 517005 Health 400 -7.310 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13980 Payroll Life Insurance 518606 Health 400 -0.110 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13981 Payroll Salaries & Wages 510101 Health 400 -65.240 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13982 Payroll Social Security 516003 Health 400 21.260 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13983 Payroll Perf St Pd Em COntr 517003 Health 400 -1.950 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13984 Payroll PERF State Share 517005 Health 400 -7.310 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13985 Payroll Social Security 516003 Health 400 21.280 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13986 Payroll PERF State Share 517005 Health 400 -7.310 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13987 Payroll PERF State Share 517005 Health 400 -7.310 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13988 Payroll Salaries & Wages 510101 Health 400 -65.240 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13989 Payroll Social Security 516003 Health 400 21.270 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13990 Payroll Salaries & Wages 510101 Health 400 -65.240 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13991 Payroll Salaries & Wages 510101 Health 400 -65.240 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13992 Payroll Social Security 516003 Health 400 21.280 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13993 Payroll Life Insurance 518606 Health 400 -0.110 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13994 Payroll Perf St Pd Em COntr 517003 Health 400 -1.950 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13995 Payroll Perf St Pd Em COntr 517003 Health 400 -1.950 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13996 Payroll Life Insurance 518606 Health 400 -0.110 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13997 Payroll Life Insurance 518606 Health 400 -0.110 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13998 Payroll PERF State Share 517005 Health 400 -7.310 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13999 Payroll PERF State Share 517005 Health 400 -7.310 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14000 Payroll Perf St Pd Em COntr 517003 Health 400 -1.950 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14001 Payroll Perf St Pd Em COntr 517003 Health 400 -1.950 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14002 Payroll Disability 519006 Health 400 -1.150 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14003 Payroll Disability 519006 Health 400 -1.150 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14004 Payroll Disability 519006 Health 400 -1.150 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14005 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1465.590 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14006 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -13732.490 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14007 Payroll Salaries & Wages 510101 Health 400 -65.240 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14008 Exempt Unemployment Insurance 519110 FSSA Mental Health and Addiction 410 300.920 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-19T00:00:00 4465205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14009 AdmOp-Legal Ads 599030 FSSA Mental Health and Addiction 410 10.020 Administrative and Operating Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-05T00:00:00 4423939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14010 Payroll Disability 519006 Health 400 -1.150 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14011 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -842.780 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14012 Payroll Life Insurance 518606 Health 400 -0.110 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14013 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -64.820 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14014 Payroll Salaries & Wages 510101 Health 400 -65.240 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14015 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -460.920 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14016 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -465.860 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14017 Payroll Perf St Pd Em COntr 517003 Health 400 -1.950 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14018 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14019 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14020 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14021 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14022 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14023 Seat Charge 652072 Health 400 1598.960 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14024 Telephone - Remote 652137 Health 400 213.230 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14025 Postage 659410 Health 400 9.730 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14026 Payroll Anthem Trad HDHP 518107 Health 400 -606.780 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14027 Postage 659410 Health 400 32.410 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14028 Payroll Anthem Trad HDHP 518107 Health 400 -606.780 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14029 Postage 659410 Health 400 4.330 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14030 Cellular Phone Service 652110 Health 400 328.320 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14031 Seat Charge 652072 Health 400 1529.440 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14032 HSA Health Savings Acct 2 519725 Health 400 -23.040 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14033 Postage 659410 Health 400 22.870 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14034 Seat Charge 652072 Health 400 1598.960 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14035 Telephone - Remote 652137 Health 400 219.170 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14036 Remote IP Phone 652134 Health 400 212.730 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14037 Cellular Phone Service 652110 Health 400 270.260 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14038 Postage 659410 Health 400 21.430 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14039 Postage 659410 Health 400 8.250 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14040 Telephone - Remote 652137 Health 400 206.880 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14041 Postage 659410 Health 400 8.880 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14042 Remote IP Phone 652134 Health 400 371.070 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14043 HSA Health Savings Acct 2 519725 Health 400 -23.040 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14044 Temp Staffing Company 519820 Health 400 -6340 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-08-30T00:00:00 4472601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14045 HSA Health Savings Acct 2 519725 Health 400 -23.040 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14046 Payroll Anthem Dental Trad 518796 Health 400 -27.300 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14047 Postage 659410 Health 400 61.520 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14048 HR Service Fees 659900 Health 400 661.700 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-09-14T00:00:00 4481521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14049 Postage 659410 Health 400 10.100 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14050 Payroll Anthem Trad HDHP 518107 Health 400 -606.780 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14051 Payroll Anthem Dental Trad 518796 Health 400 -27.300 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14052 HR Service Fees 659900 Health 400 661.700 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-07-29T00:00:00 4453942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14053 Payroll Anthem Dental Trad 518796 Health 400 -27.300 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14054 Payroll Anthem Dental Trad 518796 Health 400 -27.300 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14055 HSA Health Savings Acct 2 519725 Health 400 -23.040 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14056 Payroll Anthem Dental Trad 518796 Health 400 -27.300 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14057 800# Service 652151 Health 400 1.730 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14058 Postage 659410 Health 400 22.660 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14059 Payroll Anthem Dental Trad 518796 Health 400 -27.300 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14060 Payroll Anthem Trad HDHP 518107 Health 400 -606.780 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14061 HSA Health Savings Acct 2 519725 Health 400 -23.040 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14062 Remote IP Phone 652134 Health 400 212.730 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14063 Postage 659410 Health 400 6.480 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14064 HR Service Fees 659900 Health 400 661.700 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-08-23T00:00:00 4466908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14065 Payroll Disability 519006 Health 400 -1.150 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14066 HSA Health Savings Acct 2 519725 Health 400 -23.040 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14067 Payroll Anthem Trad HDHP 518107 Health 400 -606.780 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14068 Postage 659410 Health 400 53.360 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14069 Cellular Phone Service 652110 Health 400 460.660 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14070 Postage 659410 Health 400 10.170 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14071 Payroll Anthem Trad HDHP 518107 Health 400 -606.780 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14072 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14073 Payroll Disability 519006 Health 400 -1.150 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14074 Postage 659410 Health 400 4.580 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14075 Non Contracted Long Distance 652155 Health 400 42.620 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14076 800# Service 652151 Health 400 0.990 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14077 Cyber Security-Baseline 659304 Health 400 519.200 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14078 Archive E-mail Storage 652076 Health 400 21.850 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14079 800# Service 652151 Health 400 1.920 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14080 Long Distance 652150 Health 400 27.010 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14081 Cyber Security-Baseline 659304 Health 400 542.800 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14082 Cyber Security-Baseline 659304 Health 400 542.800 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14083 Non Contracted Long Distance 652155 Health 400 31.790 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14084 Non Contracted Long Distance 652155 Health 400 11.640 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14085 Long Distance 652150 Health 400 23.620 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14086 Archive E-mail Storage 652076 Health 400 20.030 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14087 Acrobat Pro Subscription 652393 Health 400 25 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14088 Long Distance 652150 Health 400 25.300 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14089 Instant Messaging 652078 Health 400 29.120 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14090 PC Refresh Upgrade 653901 Health 400 3777 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14091 Instant Messaging 652078 Health 400 -1.820 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14092 Telecom Management 652131 Health 400 134.800 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14093 Acrobat Pro Subscription 652393 Health 400 25 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14094 Telecom Management 652131 Health 400 128.280 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14095 PC Refresh Upgrade 653901 Health 400 347 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14096 Shredding Services 659370 Health 400 215.750 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-09-01T00:00:00 4474222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14097 Payroll Salaries & Wages 510101 Supreme Court Admin 22 337.970 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-08-23T00:00:00 4466918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14098 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -745.340 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-07-27T00:00:00 4450723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14099 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -745.340 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-09-22T00:00:00 4486880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14100 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -745.340 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-08-23T00:00:00 4466926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14101 Payroll Salaries & Wages 510101 Supreme Court Admin 22 337.970 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-07-14T00:00:00 4441992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14102 Payroll Salaries & Wages 510101 Supreme Court Admin 22 337.970 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-07-27T00:00:00 4450629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14103 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -745.340 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-07-18T00:00:00 4444359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14104 Payroll Salaries & Wages 510101 Supreme Court Admin 22 337.970 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-09-22T00:00:00 4486802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14105 Payroll Salaries & Wages 510101 Supreme Court Admin 22 337.970 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-09-12T00:00:00 4479741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14106 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.360 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-08-12T00:00:00 4460914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14107 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 10.140 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-08-12T00:00:00 4460912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14108 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-08-23T00:00:00 4466926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14109 Payroll Disability 519006 Supreme Court Admin 22 -13.040 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-08-12T00:00:00 4460914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14110 Payroll Disability 519006 Supreme Court Admin 22 6.760 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-07-27T00:00:00 4450629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14111 Payroll Disability 519006 Supreme Court Admin 22 6.760 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-09-12T00:00:00 4479741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14112 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.360 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-09-22T00:00:00 4486880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14113 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 10.140 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-09-12T00:00:00 4479741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14114 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-08-12T00:00:00 4460914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14115 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.360 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-09-12T00:00:00 4479750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14116 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-09-12T00:00:00 4479741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14117 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 10.140 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-09-22T00:00:00 4486802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14118 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.360 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-07-18T00:00:00 4444359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14119 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 10.140 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-07-14T00:00:00 4441992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14120 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 10.140 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-08-23T00:00:00 4466918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14121 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-09-22T00:00:00 4486802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14122 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-08-12T00:00:00 4460912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14123 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-08-23T00:00:00 4466918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14124 Payroll Disability 519006 Supreme Court Admin 22 -13.040 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-07-27T00:00:00 4450723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14125 Payroll Disability 519006 Supreme Court Admin 22 -13.040 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-08-23T00:00:00 4466926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14126 Payroll Disability 519006 Supreme Court Admin 22 6.760 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-07-14T00:00:00 4441992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14127 Payroll Disability 519006 Supreme Court Admin 22 6.760 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-09-22T00:00:00 4486802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14128 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-09-22T00:00:00 4486880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14129 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-07-27T00:00:00 4450629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14130 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.360 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-07-27T00:00:00 4450723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14131 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.360 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-08-23T00:00:00 4466926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14132 Payroll Salaries & Wages 510101 Supreme Court Admin 22 337.970 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-08-12T00:00:00 4460912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14133 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-07-27T00:00:00 4450723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14134 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 10.140 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-07-27T00:00:00 4450629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14135 Payroll Disability 519006 Supreme Court Admin 22 -13.040 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-09-12T00:00:00 4479750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14136 Payroll Disability 519006 Supreme Court Admin 22 6.760 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-08-12T00:00:00 4460912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14137 Payroll Disability 519006 Supreme Court Admin 22 6.760 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-08-23T00:00:00 4466918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14138 Acrobat Pro Subscription 652393 Health 400 20 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14139 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-09-12T00:00:00 4479750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14140 Payroll Disability 519006 Supreme Court Admin 22 -13.040 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-09-22T00:00:00 4486880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14141 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -745.340 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-09-12T00:00:00 4479750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14142 Instant Messaging 652078 Health 400 36.900 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14143 Archive E-mail Storage 652076 Health 400 22.090 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14144 Payroll Disability 519006 Supreme Court Admin 22 -13.040 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-07-18T00:00:00 4444359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14145 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -745.340 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-08-12T00:00:00 4460914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14146 Payroll Social Security 516003 Supreme Court Admin 22 -53.660 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-07-18T00:00:00 4444359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14147 Payroll Social Security 516003 Supreme Court Admin 22 -53.660 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-09-12T00:00:00 4479750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14148 Payroll Life Insurance 518606 Supreme Court Admin 22 0.500 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-08-12T00:00:00 4460912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14149 Payroll Social Security 516003 Supreme Court Admin 22 25.850 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-07-14T00:00:00 4441992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14150 Payroll Social Security 516003 Supreme Court Admin 22 -53.660 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-08-12T00:00:00 4460914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14151 Payroll Social Security 516003 Supreme Court Admin 22 25.850 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-08-12T00:00:00 4460912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14152 Payroll Social Security 516003 Supreme Court Admin 22 25.850 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-08-23T00:00:00 4466918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14153 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.100 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-08-12T00:00:00 4460914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14154 Payroll Life Insurance 518606 Supreme Court Admin 22 0.500 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-09-12T00:00:00 4479741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14155 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.100 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-09-22T00:00:00 4486880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14156 Payroll Social Security 516003 Supreme Court Admin 22 -53.660 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-09-22T00:00:00 4486880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14157 Payroll Social Security 516003 Supreme Court Admin 22 -53.660 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-07-27T00:00:00 4450723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14158 Payroll Life Insurance 518606 Supreme Court Admin 22 0.500 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-09-22T00:00:00 4486802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14159 Payroll Life Insurance 518606 Supreme Court Admin 22 0.500 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-07-27T00:00:00 4450629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14160 Payroll Social Security 516003 Supreme Court Admin 22 25.850 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-07-27T00:00:00 4450629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14161 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.100 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-08-23T00:00:00 4466926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14162 Payroll Social Security 516003 Supreme Court Admin 22 25.850 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-09-12T00:00:00 4479741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14163 Payroll Life Insurance 518606 Supreme Court Admin 22 0.500 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-08-23T00:00:00 4466918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14164 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-07-18T00:00:00 4444359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14165 Payroll Social Security 516003 Supreme Court Admin 22 -53.660 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-08-23T00:00:00 4466926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14166 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-07-18T00:00:00 4444359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14167 Anthem Trad High Deductible 518105 Supreme Court Admin 22 143.960 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-07-27T00:00:00 4450629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14168 Anthem Trad High Deductible 518105 Supreme Court Admin 22 143.960 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-09-22T00:00:00 4486802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14169 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-09-12T00:00:00 4479750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14170 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-08-23T00:00:00 4466918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14171 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -172.750 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-08-23T00:00:00 4466926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14172 Anthem Trad High Deductible 518105 Supreme Court Admin 22 143.960 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-09-12T00:00:00 4479741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14173 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-08-12T00:00:00 4460912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14174 Payroll PERF State Share 517005 Supreme Court Admin 22 37.180 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-09-22T00:00:00 4486802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14175 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-09-12T00:00:00 4479741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14176 Payroll PERF State Share 517005 Supreme Court Admin 22 -81.990 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-09-12T00:00:00 4479750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14177 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-09-12T00:00:00 4479750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14178 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-07-27T00:00:00 4450629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14179 Payroll PERF State Share 517005 Supreme Court Admin 22 -81.990 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-09-22T00:00:00 4486880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14180 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -172.750 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-09-12T00:00:00 4479750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14181 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-07-27T00:00:00 4450629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14182 Anthem Trad High Deductible 518105 Supreme Court Admin 22 143.960 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-08-12T00:00:00 4460912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14183 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-09-12T00:00:00 4479741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14184 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-07-14T00:00:00 4441992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14185 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-08-12T00:00:00 4460914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14186 Payroll PERF State Share 517005 Supreme Court Admin 22 -81.990 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-08-23T00:00:00 4466926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14187 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -172.750 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-08-12T00:00:00 4460914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14188 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-08-23T00:00:00 4466926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14189 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -172.750 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-09-22T00:00:00 4486880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14190 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -172.750 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-07-27T00:00:00 4450723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14191 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-07-27T00:00:00 4450723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14192 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-08-23T00:00:00 4466918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14193 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-07-18T00:00:00 4444359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14194 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-08-12T00:00:00 4460914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14195 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-07-27T00:00:00 4450723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14196 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-09-22T00:00:00 4486802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14197 Anthem Trad High Deductible 518105 Supreme Court Admin 22 143.960 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-07-14T00:00:00 4441992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14198 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-07-14T00:00:00 4441992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14199 Payroll PERF State Share 517005 Supreme Court Admin 22 -81.990 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-08-12T00:00:00 4460914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14200 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-09-22T00:00:00 4486880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14201 Payroll PERF State Share 517005 Supreme Court Admin 22 37.180 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-09-12T00:00:00 4479741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14202 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-08-23T00:00:00 4466926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14203 Payroll PERF State Share 517005 Supreme Court Admin 22 -81.990 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-07-27T00:00:00 4450723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14204 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -172.750 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-07-18T00:00:00 4444359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14205 Payroll Life Insurance 518606 Supreme Court Admin 22 0.500 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-07-14T00:00:00 4441992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14206 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.100 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-09-12T00:00:00 4479750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14207 Payroll PERF State Share 517005 Supreme Court Admin 22 37.180 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-07-14T00:00:00 4441992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14208 Payroll Social Security 516003 Supreme Court Admin 22 25.850 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-09-22T00:00:00 4486802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14209 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-08-12T00:00:00 4460912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14210 Payroll PERF State Share 517005 Supreme Court Admin 22 37.180 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-08-12T00:00:00 4460912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14211 Payroll PERF State Share 517005 Supreme Court Admin 22 -81.990 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-07-18T00:00:00 4444359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14212 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-09-22T00:00:00 4486880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14213 Payroll PERF State Share 517005 Supreme Court Admin 22 37.180 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-07-27T00:00:00 4450629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14214 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-09-22T00:00:00 4486802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14215 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.100 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-07-27T00:00:00 4450723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14216 Anthem Trad High Deductible 518105 Supreme Court Admin 22 143.960 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-08-23T00:00:00 4466918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14217 Payroll PERF State Share 517005 Supreme Court Admin 22 37.180 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-08-23T00:00:00 4466918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14218 Long Distance 652150 Madison State Hospital 430 115.020 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-08T00:00:00 4455190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14219 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-06T00:00:00 4476206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14220 Payroll Salaries & Wages 510101 Madison State Hospital 430 -25997.110 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-03T00:00:00 4455368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14221 Payroll Salaries & Wages 510101 Madison State Hospital 430 214.300 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-28T00:00:00 4490283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14222 Cellular Phone Service 652110 Madison State Hospital 430 1085.840 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-08T00:00:00 4438827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14223 Seat Charge 652072 Madison State Hospital 430 14251.600 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-08T00:00:00 4438827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14224 Payroll Salaries & Wages 510101 Madison State Hospital 430 552.260 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-20T00:00:00 4445038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14225 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-23T00:00:00 4466828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14226 Payroll Salaries & Wages 510101 Madison State Hospital 430 223.680 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-06T00:00:00 4429396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14227 Cellular Phone Service 652110 Madison State Hospital 430 1057.940 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-08T00:00:00 4478111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14228 Payroll Salaries & Wages 510101 Madison State Hospital 430 -30816.660 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-20T00:00:00 4445892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14229 Telephone - Remote 652137 Madison State Hospital 430 1095.920 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-08T00:00:00 4478111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14230 Payroll Salaries & Wages 510101 Madison State Hospital 430 197.700 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-14T00:00:00 4480655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14231 Payroll Salaries & Wages 510101 Madison State Hospital 430 223.680 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-31T00:00:00 4473232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14232 Payroll Salaries & Wages 510101 Madison State Hospital 430 18.640 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-14T00:00:00 4480657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14233 Payroll Salaries & Wages 510101 Madison State Hospital 430 -683.240 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-17T00:00:00 4462537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14234 Seat Charge 652072 Madison State Hospital 430 14251.600 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-08T00:00:00 4455190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14235 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-26T00:00:00 4449089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14236 Seat Charge 652072 Madison State Hospital 430 14182.080 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-08T00:00:00 4478111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14237 Payroll Salaries & Wages 510101 Madison State Hospital 430 223.680 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-03T00:00:00 4455133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14238 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-20T00:00:00 4485078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14239 Payroll Salaries & Wages 510101 Madison State Hospital 430 -39610.920 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-28T00:00:00 4490184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14240 Payroll Salaries & Wages 510101 Madison State Hospital 430 -19716.440 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-17T00:00:00 4462534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14241 Payroll Salaries & Wages 510101 Madison State Hospital 430 -17701.900 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-06T00:00:00 4429241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14242 Payroll Salaries & Wages 510101 Madison State Hospital 430 -18258.230 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-14T00:00:00 4480622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14243 Payroll Salaries & Wages 510101 Madison State Hospital 430 -129.590 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-31T00:00:00 4473235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14244 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-12T00:00:00 4431594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14245 Payroll Salaries & Wages 510101 Madison State Hospital 430 1920.090 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-03T00:00:00 4455138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14246 Payroll Salaries & Wages 510101 Madison State Hospital 430 223.680 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-17T00:00:00 4462532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14247 Payroll Salaries & Wages 510101 Madison State Hospital 430 552.260 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-06T00:00:00 4429391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14248 Payroll Salaries & Wages 510101 Madison State Hospital 430 -24456.220 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-31T00:00:00 4473297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14249 Long Distance 652150 Madison State Hospital 430 114.450 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-08T00:00:00 4478111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14250 Cellular Phone Service 652110 Madison State Hospital 430 1118.650 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-08T00:00:00 4455190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14251 Payroll Salaries & Wages 510101 Madison State Hospital 430 223.680 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-20T00:00:00 4445045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14252 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-10T00:00:00 4459575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14253 Physical Server Hosting 659260 Madison State Hospital 430 829.550 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-08T00:00:00 4455190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14254 Non Contracted Long Distance 652155 Madison State Hospital 430 4.400 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-08T00:00:00 4478111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14255 Telephone - Remote 652137 Madison State Hospital 430 1095.060 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-08T00:00:00 4455190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14256 Non Contracted Long Distance 652155 Madison State Hospital 430 5.500 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-08T00:00:00 4438827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14257 Physical Server Hosting 659260 Madison State Hospital 430 822.750 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-08T00:00:00 4438827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14258 Telephone - Remote 652137 Madison State Hospital 430 1114.270 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-08T00:00:00 4438827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14259 Non Contracted Long Distance 652155 Madison State Hospital 430 14.280 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-08T00:00:00 4455190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14260 Physical Server Hosting 659260 Madison State Hospital 430 829.550 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-08T00:00:00 4478111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14261 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-07-18T00:00:00 4444359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14262 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-08-12T00:00:00 4460912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14263 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-08-23T00:00:00 4466926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14264 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-09-22T00:00:00 4486880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14265 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-08-12T00:00:00 4460914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14266 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-09-22T00:00:00 4486802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14267 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-08-23T00:00:00 4466918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14268 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-09-12T00:00:00 4479750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14269 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-07-27T00:00:00 4450629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14270 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-07-18T00:00:00 4444359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14271 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-07-14T00:00:00 4441992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14272 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-07-27T00:00:00 4450723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14273 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-09-22T00:00:00 4486802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14274 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-07-27T00:00:00 4450629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14275 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-07-14T00:00:00 4441992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14276 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-09-12T00:00:00 4479741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14277 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-08-12T00:00:00 4460912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14278 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-09-12T00:00:00 4479741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14279 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-07-14T00:00:00 4441992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14280 Long Distance 652150 Madison State Hospital 430 94.400 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-08T00:00:00 4438827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14281 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-08-23T00:00:00 4466918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14282 HR Service Fees 659900 Madison State Hospital 430 9849.150 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-07T00:00:00 4477948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14283 Citrix 652370 Madison State Hospital 430 94.300 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-08T00:00:00 4478111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14284 Financial Application Services 659294 Madison State Hospital 430 2619.580 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-08T00:00:00 4438827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14285 HR Application Services 659295 Madison State Hospital 430 3185 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-08T00:00:00 4478111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14286 HR Application Services 659295 Madison State Hospital 430 2695.780 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-08T00:00:00 4438827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14287 HR Application Services 659295 Madison State Hospital 430 3185 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-08T00:00:00 4455190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14288 Video Bridging 652392 Madison State Hospital 430 84.170 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-08T00:00:00 4438827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14289 Video Bridging 652392 Madison State Hospital 430 60.080 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-08T00:00:00 4478111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14290 HR Service Fees 659900 Madison State Hospital 430 9849.150 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-21T00:00:00 4447359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14291 Video Bridging 652392 Madison State Hospital 430 60.080 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-08T00:00:00 4455190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14292 Citrix 652370 Madison State Hospital 430 74.500 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-08T00:00:00 4438827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14293 Financial Application Services 659294 Madison State Hospital 430 5765 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-08T00:00:00 4478111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14294 HR Service Fees 659900 Madison State Hospital 430 9849.150 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-02T00:00:00 4454337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14295 Site to Site VPN 652331 Madison State Hospital 430 64.050 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-08T00:00:00 4478111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14296 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 39610.920 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-28T00:00:00 4490184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14297 Site to Site VPN 652331 Madison State Hospital 430 58.840 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-08T00:00:00 4438827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14298 Payroll Life Insurance 518606 Madison State Hospital 430 -7.120 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-10T00:00:00 4459624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14299 Dir Assistance 652140 Madison State Hospital 430 1.500 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-08T00:00:00 4438827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14300 Archive E-mail Storage 652076 Madison State Hospital 430 13.140 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-08T00:00:00 4455190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14301 Cyber Security-Confidential 659302 Madison State Hospital 430 651.600 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-08T00:00:00 4455190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14302 Dir Assistance 652140 Madison State Hospital 430 7.500 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-08T00:00:00 4455190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14303 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 18258.230 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-14T00:00:00 4480622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14304 Cyber Security-Baseline 659304 Madison State Hospital 430 5003.200 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-08T00:00:00 4438827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14305 Cyber Security-Baseline 659304 Madison State Hospital 430 4979.600 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-08T00:00:00 4478111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14306 800# Service 652151 Madison State Hospital 430 0.510 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-08T00:00:00 4455190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14307 Virtual Server Hosting 659262 Madison State Hospital 430 191.860 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-08T00:00:00 4455190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14308 Gigaman Circuit 652054 Madison State Hospital 430 1150 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-08T00:00:00 4438827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14309 Virtual Server Hosting 659262 Madison State Hospital 430 191.860 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-08T00:00:00 4478111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14310 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 19716.440 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-17T00:00:00 4462534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14311 Virtual Server Hosting 659262 Madison State Hospital 430 223.740 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-08T00:00:00 4438827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14312 Cyber Security-Confidential 659302 Madison State Hospital 430 651.600 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-08T00:00:00 4438827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14313 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 17701.900 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-06T00:00:00 4429241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14314 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 30816.660 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-20T00:00:00 4445892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14315 Anthem Trad High Deductible 518105 Madison State Hospital 430 22.500 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-22T00:00:00 4447555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14316 800# Service 652151 Madison State Hospital 430 5.890 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-08T00:00:00 4438827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14317 Anthem Trad High Deductible 518105 Madison State Hospital 430 -96.690 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-10T00:00:00 4459715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14318 Cyber Security-Baseline 659304 Madison State Hospital 430 5003.200 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-08T00:00:00 4455190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14319 Archive E-mail Storage 652076 Madison State Hospital 430 12.430 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-08T00:00:00 4438827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14320 Cyber Security-Confidential 659302 Madison State Hospital 430 651.600 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-08T00:00:00 4478111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14321 Archive E-mail Storage 652076 Madison State Hospital 430 14.520 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-08T00:00:00 4478111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14322 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 25997.110 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-03T00:00:00 4455368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14323 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 24456.220 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-31T00:00:00 4473297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14324 800# Service 652151 Madison State Hospital 430 0.190 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-08T00:00:00 4478111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14325 Payroll Employee Assistance 518901 Madison State Hospital 430 -0.210 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-10T00:00:00 4459715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14326 Data Circuits-On Network 652051 Madison State Hospital 430 1150 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-08T00:00:00 4455190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14327 Telecom Management 652131 Madison State Hospital 430 148.280 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-08T00:00:00 4478111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14328 Payroll Life Insurance 518606 Madison State Hospital 430 -0.710 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-10T00:00:00 4459715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14329 Acrobat Pro Subscription 652393 Madison State Hospital 430 40 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-08T00:00:00 4478111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14330 Citrix 652370 Madison State Hospital 430 94.300 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-08T00:00:00 4455190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14331 Site to Site VPN 652331 Madison State Hospital 430 64.050 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-08T00:00:00 4455190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14332 Data Circuits-On Network 652051 Madison State Hospital 430 1150 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-08T00:00:00 4478111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14333 Acrobat Pro Subscription 652393 Madison State Hospital 430 20 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-08T00:00:00 4438827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14334 Acrobat Pro Subscription 652393 Madison State Hospital 430 40 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-08T00:00:00 4455190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14335 Financial Application Services 659294 Madison State Hospital 430 5765 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-08T00:00:00 4455190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14336 Vision Care 518800 Madison State Hospital 430 -0.740 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-10T00:00:00 4459715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14337 Telecom Management 652131 Madison State Hospital 430 148.280 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-08T00:00:00 4455190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14338 Payroll Disability 519006 Madison State Hospital 430 -8.310 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-10T00:00:00 4459715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14339 Energy - Electricity 520202 Madison State Hospital 430 -552.130 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-29T00:00:00 4491178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14340 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 298.560 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-01T00:00:00 4474280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14341 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 -5.190 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-10T00:00:00 4459715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14342 Payroll Disability 519006 Madison State Hospital 430 -40.750 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-28T00:00:00 4451276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14343 Workers Comp Admin Fee 519240 Madison State Hospital 430 -150 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-27T00:00:00 4450227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14344 Payroll Disability 519006 Madison State Hospital 430 2.370 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-15T00:00:00 4482423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14345 Energy - Electricity 520202 Madison State Hospital 430 -32857.840 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-29T00:00:00 4491195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14346 Energy - Natural Gas 520204 Madison State Hospital 430 -2364.430 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-12T00:00:00 4460930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14347 Mot Veh Ex - Gasoline 541002 Madison State Hospital 430 111.200 Supplies, Parts and Materials 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-22T00:00:00 4466178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14348 Energy - Electricity 520202 Madison State Hospital 430 -30211.570 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-16T00:00:00 4462509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14349 AdmOp-Late Payment Interest 592022 Madison State Hospital 430 -13.260 Administrative and Operating Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-12T00:00:00 4479885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14350 Water & Sewage - Sewer 520106 Madison State Hospital 430 -17880.990 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-06T00:00:00 4426947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14351 Energy - Natural Gas 520204 Madison State Hospital 430 -12302.920 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-17T00:00:00 4463428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14352 Energy - Electricity 520202 Madison State Hospital 430 -614.660 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-18T00:00:00 4464314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14353 Energy - Electricity 520202 Madison State Hospital 430 -27385.800 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-07-12T00:00:00 4437041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14354 Energy - Natural Gas 520204 Madison State Hospital 430 -2205.860 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-29T00:00:00 4491189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14355 Mot Veh Ex - Gasoline 541002 Madison State Hospital 430 186.740 Supplies, Parts and Materials 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-22T00:00:00 4466138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14356 Energy - Natural Gas 520204 Madison State Hospital 430 -11755.190 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-29T00:00:00 4491170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14357 Energy - Electricity 520202 Madison State Hospital 430 -608.170 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-12T00:00:00 4460970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14358 Water & Sewage - Sewer 520106 Madison State Hospital 430 -18687.140 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-12T00:00:00 4460922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14359 Energy - Natural Gas 520204 Madison State Hospital 430 -2252.250 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-08-17T00:00:00 4463426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14360 Payroll Salaries & Wages 510101 Westville Corr 680 369.450 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-09-07T00:00:00 4476335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14361 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-08-05T00:00:00 4456849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14362 Payroll Salaries & Wages 510101 Westville Corr 680 381.100 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-07-01T00:00:00 4415773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14363 Payroll Salaries & Wages 510101 Westville Corr 680 4033.600 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-09-21T00:00:00 4485153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14364 Payroll Salaries & Wages 510101 Westville Corr 680 381.100 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-07-13T00:00:00 4441994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14365 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-08-05T00:00:00 4456855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14366 Payroll Salaries & Wages 510101 Westville Corr 680 381.100 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-08-10T00:00:00 4459754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14367 Payroll Salaries & Wages 510101 Westville Corr 680 381.100 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-09-07T00:00:00 4476320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14368 Payroll Salaries & Wages 510101 Westville Corr 680 1396.940 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-07-13T00:00:00 4441956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14369 Payroll Salaries & Wages 510101 Westville Corr 680 381.100 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-09-21T00:00:00 4485143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14370 Vision Care 518800 Westville Corr 680 4.160 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-09-21T00:00:00 4490224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14371 Anthem Trad High Deductible 518105 Westville Corr 680 657.180 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-09-21T00:00:00 4490224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14372 Postage 659410 Westville Corr 680 0.800 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14373 Vision Care 518800 Westville Corr 680 4.160 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-09-07T00:00:00 4484125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14374 Postage 659410 Westville Corr 680 0.400 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14375 Anthem Trad High Deductible 518105 Westville Corr 680 40 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-07-22T00:00:00 4447591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14376 Anthem Trad High Deductible 518105 Westville Corr 680 116.360 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-07-22T00:00:00 4447583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14377 Postage 659410 Westville Corr 680 1.050 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14378 Anthem Trad High Deductible 518105 Westville Corr 680 657.180 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-09-07T00:00:00 4484125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14379 Postage 659410 Westville Corr 680 0.400 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14380 Postage 659410 Westville Corr 680 0.840 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14381 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-09-21T00:00:00 4490224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14382 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-09-07T00:00:00 4484125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14383 Postage 659410 Westville Corr 680 0.400 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14384 Postage 659410 Westville Corr 680 8.100 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-07-01T00:00:00 4410209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14385 Postage 659410 Westville Corr 680 8.100 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-09-01T00:00:00 4474136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14386 Payroll Salaries & Wages 510101 Westville Corr 680 381.100 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-08-24T00:00:00 4468043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14387 Payroll Salaries & Wages 510101 Westville Corr 680 -448.920 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-08-24T00:00:00 4468064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14388 Postage 659410 Westville Corr 680 36.040 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-08-02T00:00:00 4454353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14389 Payroll Salaries & Wages 510101 Westville Corr 680 306.940 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-07-27T00:00:00 4450590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14390 Water & Sewage - Sewer 520106 Madison State Hospital 430 -16389.330 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-09-29T00:00:00 4491183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14391 Payroll Salaries & Wages 510101 Westville Corr 680 280.780 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-07-27T00:00:00 4450387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14392 Payroll Anthem Dental Trad 518796 Westville Corr 680 30.720 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-09-21T00:00:00 4490224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14393 Seat Charge 652072 Westville Corr 680 417.120 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-08-08T00:00:00 4455290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14394 Payroll Anthem Dental Trad 518796 Westville Corr 680 30.720 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-09-07T00:00:00 4484125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14395 Cellular Phone Service 652110 Westville Corr 680 548.990 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-09-08T00:00:00 4479851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14396 Telephone - Remote 652137 Westville Corr 680 1654.200 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-08-08T00:00:00 4455290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14397 Video Bridging 652392 Westville Corr 680 180.240 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-08-08T00:00:00 4455290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14398 Archive E-mail Storage 652076 Westville Corr 680 7.300 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-07-08T00:00:00 4440015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14399 Payroll Life Insurance 518606 Westville Corr 680 3.160 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-09-21T00:00:00 4490224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14400 Video Bridging 652392 Westville Corr 680 180.240 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-09-08T00:00:00 4479851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14401 Video Bridging 652392 Westville Corr 680 252.510 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-07-08T00:00:00 4440015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14402 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 38.520 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-09-07T00:00:00 4484125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14403 Citrix 652370 Westville Corr 680 7.450 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-07-08T00:00:00 4440015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14404 Citrix 652370 Westville Corr 680 9.430 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-09-08T00:00:00 4479851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14405 HR Service Fees 659900 Westville Corr 680 19672.850 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-07-21T00:00:00 4446750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14406 Telephone - Remote 652137 Westville Corr 680 1769.140 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-07-08T00:00:00 4440015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14407 Long Distance 652150 Westville Corr 680 286.530 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-09-08T00:00:00 4479851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14408 Seat Charge 652072 Westville Corr 680 417.120 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-07-08T00:00:00 4440015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14409 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 38.520 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-09-21T00:00:00 4490224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14410 Long Distance 652150 Westville Corr 680 284.920 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-07-08T00:00:00 4440015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14411 Long Distance 652150 Westville Corr 680 327.950 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-08-08T00:00:00 4455290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14412 HR Service Fees 659900 Westville Corr 680 19672.850 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-08-02T00:00:00 4454411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14413 Archive E-mail Storage 652076 Westville Corr 680 7.200 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-08-08T00:00:00 4455290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14414 Telephone - Remote 652137 Westville Corr 680 1655.310 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-09-08T00:00:00 4479851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14415 Archive E-mail Storage 652076 Westville Corr 680 7.620 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-09-08T00:00:00 4479851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14416 HR Service Fees 659900 Westville Corr 680 19672.850 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-09-07T00:00:00 4478032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14417 Citrix 652370 Westville Corr 680 9.430 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-08-08T00:00:00 4455290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14418 Site to Site VPN 652331 Westville Corr 680 128.100 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-09-08T00:00:00 4479851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14419 Telecom Management 652131 Westville Corr 680 269.600 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-09-08T00:00:00 4479851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14420 Data Circuits-On Network 652051 Westville Corr 680 1215 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-08-08T00:00:00 4455290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14421 Cyber Security-Baseline 659304 Westville Corr 680 141.600 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-08-08T00:00:00 4455290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14422 Site to Site VPN 652331 Westville Corr 680 128.100 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-08-08T00:00:00 4455290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14423 Data Circuits-On Network 652051 Westville Corr 680 1215 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-09-08T00:00:00 4479851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14424 Cyber Security-Baseline 659304 Westville Corr 680 141.600 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-09-08T00:00:00 4479851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14425 Inmate wages 515002 Westville Corr 680 -8707.150 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-07-28T00:00:00 4451331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14426 Site to Site VPN 652331 Westville Corr 680 117.670 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-07-08T00:00:00 4440015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14427 Cyber Security-Baseline 659304 Westville Corr 680 141.600 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-07-08T00:00:00 4440015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14428 Inmate wages 515002 Westville Corr 680 -9640.380 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-07-22T00:00:00 4447392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14429 Payroll Life Insurance 518606 Westville Corr 680 3.160 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-09-07T00:00:00 4484125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14430 Seat Charge 652072 Westville Corr 680 417.120 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-09-08T00:00:00 4479851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14431 Cellular Phone Service 652110 Westville Corr 680 560.430 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-08-08T00:00:00 4455290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14432 Cellular Phone Service 652110 Westville Corr 680 507.050 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-07-08T00:00:00 4440015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14433 SpOp-Uniforms&Related 547022 Westville Corr 680 24404.970 Supplies, Parts and Materials 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-09-16T00:00:00 4482955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14434 SpOp-Uniforms&Related 547022 Westville Corr 680 2330.180 Supplies, Parts and Materials 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-09-08T00:00:00 4477848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14435 Telecom Management 652131 Westville Corr 680 269.600 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-08-08T00:00:00 4455290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14436 Gigaman Circuit 652054 Westville Corr 680 1215 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-07-08T00:00:00 4440015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14437 PC Refresh Upgrade 653901 Westville Corr 680 3.900 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-09-08T00:00:00 4479851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14438 MedVet-LabSupply-ChemAnlysis 548108 Westville Corr 680 456 Supplies, Parts and Materials 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-08-23T00:00:00 4466786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14439 SpOp -Ammo & related 547072 Westville Corr 680 5636.300 Supplies, Parts and Materials 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-08-23T00:00:00 4466785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14440 AdmOp-Legal Ads 599030 Westville Corr 680 21.980 Administrative and Operating Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-09-13T00:00:00 4480620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14441 AdmOp-Legal Ads 599030 Westville Corr 680 10.690 Administrative and Operating Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-09-13T00:00:00 4480618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14442 SpOp -Ammo & related 547072 Westville Corr 680 20691.010 Supplies, Parts and Materials 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-09-16T00:00:00 4482938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14443 AdmOp-Legal Ads 599030 Westville Corr 680 3.890 Administrative and Operating Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-09-13T00:00:00 4480615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14444 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 157.990 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-25T00:00:00 4469979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14445 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 168.750 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-09-23T00:00:00 4487586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14446 Vision Care 518800 Lieutenant Governor's Office 38 0.110 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-07-25T00:00:00 4448511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14447 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 3.760 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-07-25T00:00:00 4448511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14448 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 141.650 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-23T00:00:00 4467015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14449 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 16.760 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-23T00:00:00 4467015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14450 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 174.340 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-09-29T00:00:00 4491200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14451 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 168.890 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-04T00:00:00 4456092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14452 Vision Care 518800 Lieutenant Governor's Office 38 0.160 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-09-29T00:00:00 4491200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14453 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 5.230 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-09-29T00:00:00 4491200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14454 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -4155.330 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-09-20T00:00:00 4485171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14455 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 131.250 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-07-21T00:00:00 4446672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14456 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -580.140 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-09-20T00:00:00 4485171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14457 Vision Care 518800 Lieutenant Governor's Office 38 0.130 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-23T00:00:00 4467015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14458 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 4.740 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-25T00:00:00 4469979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14459 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 19.980 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-04T00:00:00 4456092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14460 Vision Care 518800 Lieutenant Governor's Office 38 0.140 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-25T00:00:00 4469979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14461 Vision Care 518800 Lieutenant Governor's Office 38 -4.410 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-09-20T00:00:00 4485171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14462 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 125.300 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-07-25T00:00:00 4448511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14463 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 524.640 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-09-09T00:00:00 4479066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14464 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 18.690 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-25T00:00:00 4469979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14465 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -124.650 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-09-20T00:00:00 4485171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14466 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 14.830 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-07-25T00:00:00 4448511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14467 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 4.250 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-23T00:00:00 4467015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14468 Payroll Disability 519006 Lieutenant Governor's Office 38 -72.270 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-09-20T00:00:00 4485171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14469 Postage 659410 Lieutenant Governor's Office 38 109.130 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14470 Postage 659410 Lieutenant Governor's Office 38 145.320 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14471 Payroll Disability 519006 Lieutenant Governor's Office 38 3.050 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-09-29T00:00:00 4491200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14472 Postage 659410 Lieutenant Governor's Office 38 82.380 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14473 Postage 659410 Lieutenant Governor's Office 38 157.920 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14474 Postage 659410 Lieutenant Governor's Office 38 65.870 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14475 Payroll Disability 519006 Lieutenant Governor's Office 38 2.960 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-04T00:00:00 4456092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14476 Postage 659410 Lieutenant Governor's Office 38 580.400 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14477 Postage 659410 Lieutenant Governor's Office 38 3.400 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14478 Postage 659410 Lieutenant Governor's Office 38 74.720 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14479 Payroll Disability 519006 Lieutenant Governor's Office 38 2.480 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-23T00:00:00 4467015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14480 Postage 659410 Lieutenant Governor's Office 38 58.030 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14481 Postage 659410 Lieutenant Governor's Office 38 87.980 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14482 Postage 659410 Lieutenant Governor's Office 38 69.470 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14483 Postage 659410 Lieutenant Governor's Office 38 48.730 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14484 Payroll Disability 519006 Lieutenant Governor's Office 38 2.190 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-07-25T00:00:00 4448511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14485 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 5.070 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-04T00:00:00 4456092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14486 Postage 659410 Lieutenant Governor's Office 38 381.770 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14487 Payroll Disability 519006 Lieutenant Governor's Office 38 2.760 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-25T00:00:00 4469979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14488 Dir Assistance 652140 Westville Corr 680 1.500 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-09-08T00:00:00 4479851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14489 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 187.500 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-15T00:00:00 4461993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14490 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -465.390 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-09-20T00:00:00 4485171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14491 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 15.860 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-23T00:00:00 4467015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14492 Postage 659410 Lieutenant Governor's Office 38 139.560 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14493 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 18.920 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-04T00:00:00 4456092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14494 Vision Care 518800 Lieutenant Governor's Office 38 0.150 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-04T00:00:00 4456092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14495 SpOp-Uniforms&Related 547022 Westville Corr 680 6358.850 Supplies, Parts and Materials 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-08-02T00:00:00 4454366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14496 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 20.630 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-09-29T00:00:00 4491200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14497 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.040 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-09-29T00:00:00 4491200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14498 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.030 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-07-25T00:00:00 4448511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14499 Payroll Social Security 516003 Lieutenant Governor's Office 38 9.110 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-07-25T00:00:00 4448511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14500 Payroll Social Security 516003 Lieutenant Governor's Office 38 12.280 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-04T00:00:00 4456092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14501 Payroll Social Security 516003 Lieutenant Governor's Office 38 11.480 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-25T00:00:00 4469979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14502 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.250 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-04T00:00:00 4456092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14503 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.260 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-09-29T00:00:00 4491200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14504 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.210 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-23T00:00:00 4467015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14505 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -6.270 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-09-20T00:00:00 4485171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14506 Payroll Social Security 516003 Lieutenant Governor's Office 38 -292.850 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-09-20T00:00:00 4485171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14507 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.230 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-25T00:00:00 4469979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14508 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.190 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-07-25T00:00:00 4448511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14509 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -1.260 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-09-20T00:00:00 4485171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14510 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.040 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-04T00:00:00 4456092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14511 Shared SAN Storage 659270 Lieutenant Governor's Office 38 4.720 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14512 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 283.200 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14513 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 17.690 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-25T00:00:00 4469979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14514 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.800 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-07-25T00:00:00 4448511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14515 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 14.030 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-07-25T00:00:00 4448511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14516 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 31.940 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14517 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 311.660 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14518 Shared SAN Storage 659270 Lieutenant Governor's Office 38 3.480 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14519 Seat Charge 652072 Lieutenant Governor's Office 38 556.160 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14520 Telephone - Remote 652137 Lieutenant Governor's Office 38 135.840 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14521 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1.150 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-07-25T00:00:00 4448511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14522 Telephone - Remote 652137 Lieutenant Governor's Office 38 141.090 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14523 Citrix 652370 Lieutenant Governor's Office 38 29.800 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14524 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 19.530 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-09-29T00:00:00 4491200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14525 Database Hosting 659266 Lieutenant Governor's Office 38 132.750 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14526 Cellular Phone Service 652110 Lieutenant Governor's Office 38 807.960 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14527 Citrix 652370 Lieutenant Governor's Office 38 28.290 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14528 Long Distance 652150 Lieutenant Governor's Office 38 8.770 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14529 Long Distance 652150 Lieutenant Governor's Office 38 22.080 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14530 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 1 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-25T00:00:00 4469979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14531 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 33.610 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14532 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 1.110 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-09-29T00:00:00 4491200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14533 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 283.200 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14534 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 311.660 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14535 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 283.200 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14536 Database Hosting 659266 Lieutenant Governor's Office 38 132.750 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14537 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1.600 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-09-29T00:00:00 4491200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14538 Cellular Phone Service 652110 Lieutenant Governor's Office 38 460.870 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14539 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -57.780 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-09-20T00:00:00 4485171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14540 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.900 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-23T00:00:00 4467015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14541 Long Distance 652150 Lieutenant Governor's Office 38 13.050 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14542 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 336.180 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14543 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 37.290 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14544 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -31.140 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-09-20T00:00:00 4485171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14545 Database Hosting 659266 Lieutenant Governor's Office 38 133.730 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14546 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 1.070 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-04T00:00:00 4456092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14547 Telephone - Remote 652137 Lieutenant Governor's Office 38 140.910 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14548 HR Service Fees 659900 Lieutenant Governor's Office 38 247.550 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-09-20T00:00:00 4485225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14549 HR Service Fees 659900 Lieutenant Governor's Office 38 247.550 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-07-28T00:00:00 4451375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14550 Seat Charge 652072 Lieutenant Governor's Office 38 556.160 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14551 Citrix 652370 Lieutenant Governor's Office 38 28.290 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14552 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1.550 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-04T00:00:00 4456092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14553 Seat Charge 652072 Lieutenant Governor's Office 38 556.160 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14554 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1.300 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-23T00:00:00 4467015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14555 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1.450 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-25T00:00:00 4469979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14556 Shared SAN Storage 659270 Lieutenant Governor's Office 38 3.480 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14557 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.040 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-25T00:00:00 4469979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14558 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.040 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-23T00:00:00 4467015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14559 Payroll Social Security 516003 Lieutenant Governor's Office 38 10.300 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-23T00:00:00 4467015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14560 Payroll Social Security 516003 Lieutenant Governor's Office 38 12.670 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-09-29T00:00:00 4491200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14561 Cellular Phone Service 652110 Lieutenant Governor's Office 38 347.620 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14562 800# Service 652151 Lieutenant Governor's Office 38 2.490 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14563 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 20 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14564 Printing Service 659792 Lieutenant Governor's Office 38 1887.900 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-07-19T00:00:00 4445029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14565 800# Service 652151 Lieutenant Governor's Office 38 2.580 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14566 Telecom Management 652131 Lieutenant Governor's Office 38 64.030 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14567 Telephone - Centrex 652130 Lieutenant Governor's Office 38 116.890 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14568 Telephone - Centrex 652130 Lieutenant Governor's Office 38 94.700 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14569 Telephone - Centrex 652130 Lieutenant Governor's Office 38 94.700 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14570 Telecom Management 652131 Lieutenant Governor's Office 38 60.660 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14571 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 3.200 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14572 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 20 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14573 Payroll Life Insurance 518606 Comm for Higher Education 719 2.520 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-08-09T00:00:00 4458478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14574 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.320 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-09-20T00:00:00 4485087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14575 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.210 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-08-09T00:00:00 4458478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14576 Payroll Life Insurance 518606 Comm for Higher Education 719 3.170 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-09-20T00:00:00 4485087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14577 Payroll Social Security 516003 Comm for Higher Education 719 124.340 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-08-11T00:00:00 4460151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14578 Payroll Social Security 516003 Comm for Higher Education 719 157.440 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-09-20T00:00:00 4485087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14579 Payroll Life Insurance 518606 Comm for Higher Education 719 2.520 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-08-11T00:00:00 4460151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14580 Payroll Disability 519006 Comm for Higher Education 719 29.800 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-08-11T00:00:00 4460151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14581 Payroll Life Insurance 518606 Comm for Higher Education 719 3.170 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-09-20T00:00:00 4485091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14582 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 1.020 Administrative and Operating Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-09-15T00:00:00 4482473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14583 Payroll Social Security 516003 Comm for Higher Education 719 157.440 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-09-20T00:00:00 4485091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14584 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.210 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-08-11T00:00:00 4460164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14585 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2135.490 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-09-20T00:00:00 4485087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14586 Payroll Social Security 516003 Comm for Higher Education 719 124.340 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-08-11T00:00:00 4460164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14587 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2135.490 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-09-20T00:00:00 4485098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14588 Vision Care 518800 Comm for Higher Education 719 0.820 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-09-20T00:00:00 4485087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14589 Vision Care 518800 Comm for Higher Education 719 0.820 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-08-11T00:00:00 4460164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14590 Vision Care 518800 Comm for Higher Education 719 0.820 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-09-20T00:00:00 4485098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14591 Vision Care 518800 Comm for Higher Education 719 0.820 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-08-11T00:00:00 4460151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14592 Payroll Disability 519006 Comm for Higher Education 719 37.370 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-09-20T00:00:00 4485087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14593 OutoSt Travel - Airfare 595540 Lieutenant Governor's Office 38 -636.960 Administrative and Operating Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-12T00:00:00 4460976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14594 Payroll Disability 519006 Comm for Higher Education 719 29.800 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-08-11T00:00:00 4460164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14595 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2135.490 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-09-20T00:00:00 4485091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14596 Payroll Social Security 516003 Comm for Higher Education 719 128.170 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-08-09T00:00:00 4458478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14597 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.320 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-09-20T00:00:00 4485091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14598 Payroll Disability 519006 Comm for Higher Education 719 37.370 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-09-20T00:00:00 4485098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14599 Payroll Salaries & Wages 510101 Comm for Higher Education 719 1702.790 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-08-11T00:00:00 4460164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14600 Payroll Disability 519006 Comm for Higher Education 719 37.370 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-09-20T00:00:00 4485091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14601 Payroll Life Insurance 518606 Comm for Higher Education 719 2.520 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-08-11T00:00:00 4460164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14602 Payroll Salaries & Wages 510101 Comm for Higher Education 719 1752.790 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-08-09T00:00:00 4458478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14603 Payroll Life Insurance 518606 Comm for Higher Education 719 3.170 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-09-20T00:00:00 4485098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14604 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.210 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-08-11T00:00:00 4460151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14605 Printing Service 659792 Lieutenant Governor's Office 38 1322.540 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-09-01T00:00:00 4474179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14606 Vision Care 518800 Comm for Higher Education 719 0.820 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-09-20T00:00:00 4485091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14607 Payroll Salaries & Wages 510101 Comm for Higher Education 719 1702.790 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-08-11T00:00:00 4460151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14608 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.320 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-09-20T00:00:00 4485098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14609 800# Service 652151 Lieutenant Governor's Office 38 1.130 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14610 Vision Care 518800 Comm for Higher Education 719 0.820 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-08-09T00:00:00 4458478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14611 Printing Service 659792 Lieutenant Governor's Office 38 20512.800 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-05T00:00:00 4456877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14612 Printing Service 659792 Lieutenant Governor's Office 38 1146.490 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-08-10T00:00:00 4459748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14613 Payroll Social Security 516003 Comm for Higher Education 719 157.440 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-09-20T00:00:00 4485098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14614 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 151.700 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-09-20T00:00:00 4485087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14615 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-09-20T00:00:00 4485087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14616 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 13.650 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-09-20T00:00:00 4485091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14617 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 151.700 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-08-09T00:00:00 4458478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14618 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 12.030 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-08-09T00:00:00 4458478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14619 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 13.650 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-08-11T00:00:00 4460164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14620 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 151.700 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-09-20T00:00:00 4485098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14621 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-09-20T00:00:00 4485091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14622 Anthem Trad High Deductible 518105 Comm for Higher Education 719 139.160 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-08-11T00:00:00 4460164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14623 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 12.030 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-09-20T00:00:00 4485087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14624 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 12.030 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-09-20T00:00:00 4485098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14625 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 12.030 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-08-11T00:00:00 4460164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14626 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 13.650 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-09-20T00:00:00 4485098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14627 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 151.700 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-08-11T00:00:00 4460151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14628 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 12.030 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-09-20T00:00:00 4485091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14629 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-09-20T00:00:00 4485098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14630 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 151.700 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-09-20T00:00:00 4485091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14631 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 13.650 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-08-09T00:00:00 4458478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14632 Payroll Disability 519006 Comm for Higher Education 719 29.800 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-08-09T00:00:00 4458478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14633 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 3.750 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-08-11T00:00:00 4460164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14634 Anthem Trad High Deductible 518105 Comm for Higher Education 719 139.160 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-09-20T00:00:00 4485091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14635 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 151.700 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-08-11T00:00:00 4460164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14636 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 3.750 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-08-09T00:00:00 4458478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14637 Acrobat Pro Subscription 652393 Comm for Higher Education 719 30 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-08-08T00:00:00 4455320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14638 Seat Charge 652072 Comm for Higher Education 719 347.600 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-07-08T00:00:00 4440040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14639 Cyber Security-Baseline 659304 Comm for Higher Education 719 165.200 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-08-08T00:00:00 4455320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14640 Cellular Phone Service 652110 Comm for Higher Education 719 60.020 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-09-08T00:00:00 4479880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14641 Acrobat Pro Subscription 652393 Comm for Higher Education 719 20 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-07-08T00:00:00 4440040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14642 Acrobat Pro Subscription 652393 Comm for Higher Education 719 35 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-09-08T00:00:00 4479880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14643 Remote IP Phone 652134 Comm for Higher Education 719 50.650 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-09-08T00:00:00 4479880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14644 Seat Charge 652072 Comm for Higher Education 719 486.640 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-08-08T00:00:00 4455320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14645 Cyber Security-Baseline 659304 Comm for Higher Education 719 118 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-07-08T00:00:00 4440040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14646 Cellular Phone Service 652110 Comm for Higher Education 719 61.780 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-07-08T00:00:00 4440040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14647 Remote IP Phone 652134 Comm for Higher Education 719 50.650 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-08-08T00:00:00 4455320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14648 Non Contracted Long Distance 652155 Comm for Higher Education 719 41.910 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-07-08T00:00:00 4440040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14649 Non Contracted Long Distance 652155 Comm for Higher Education 719 322.400 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-08-08T00:00:00 4455320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14650 Seat Charge 652072 Comm for Higher Education 719 486.640 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-09-08T00:00:00 4479880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14651 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 3.750 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-08-11T00:00:00 4460151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14652 Anthem Trad High Deductible 518105 Comm for Higher Education 719 139.160 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-08-09T00:00:00 4458478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14653 Anthem Trad High Deductible 518105 Comm for Higher Education 719 139.160 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-09-20T00:00:00 4485098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14654 Cyber Security-Baseline 659304 Comm for Higher Education 719 165.200 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-09-08T00:00:00 4479880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14655 Anthem Trad High Deductible 518105 Comm for Higher Education 719 139.160 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-08-11T00:00:00 4460151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14656 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 12.030 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-08-11T00:00:00 4460151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14657 Anthem Trad High Deductible 518105 Comm for Higher Education 719 139.160 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-09-20T00:00:00 4485087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14658 Non Contracted Long Distance 652155 Comm for Higher Education 719 133.990 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-09-08T00:00:00 4479880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14659 Cellular Phone Service 652110 Comm for Higher Education 719 60.020 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-08-08T00:00:00 4455320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14660 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 13.650 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-08-11T00:00:00 4460151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14661 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 13.650 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-09-20T00:00:00 4485087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14662 Payroll Salaries & Wages 510101 Environmental Management 495 -534.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-08-24T00:00:00 4468064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14663 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 98.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-07-01T00:00:00 4430910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14664 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -198.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-07-01T00:00:00 4430891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14665 Payroll Salaries & Wages 510101 Environmental Management 495 -6601.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-07-01T00:00:00 4430891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14666 Payroll Salaries & Wages 510101 Environmental Management 495 890.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-07-27T00:00:00 4450590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14667 Payroll Salaries & Wages 510101 Environmental Management 495 185.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-07-01T00:00:00 4430889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14668 Payroll PERF State Share 517005 Environmental Management 495 2.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-08-30T00:00:00 4473361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14669 Payroll PERF State Share 517005 Environmental Management 495 20.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-07-01T00:00:00 4430889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14670 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-08-30T00:00:00 4473361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14671 Payroll PERF State Share 517005 Environmental Management 495 -79.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-08-24T00:00:00 4468133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14672 Payroll Social Security 516003 Environmental Management 495 243.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-07-01T00:00:00 4430910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14673 Payroll PERF State Share 517005 Environmental Management 495 -739.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-07-01T00:00:00 4430891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14674 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -167.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-07-01T00:00:00 4430891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14675 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 2.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-07-01T00:00:00 4430889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14676 Payroll Disability 519006 Environmental Management 495 -120.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-07-01T00:00:00 4430891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14677 Payroll Social Security 516003 Environmental Management 495 1.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-08-30T00:00:00 4473361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14678 Payroll Disability 519006 Environmental Management 495 -15.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-08-24T00:00:00 4468133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14679 Anthem Trad High Deductible 518105 Environmental Management 495 -2232.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-07-01T00:00:00 4430891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14680 Payroll Social Security 516003 Environmental Management 495 -48.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-08-24T00:00:00 4468133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14681 Payroll Disability 519006 Environmental Management 495 3.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-07-01T00:00:00 4430889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14682 Payroll Social Security 516003 Environmental Management 495 -436.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-07-01T00:00:00 4430891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14683 Payroll Social Security 516003 Environmental Management 495 13.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-07-01T00:00:00 4430889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14684 Payroll Disability 519006 Environmental Management 495 57.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-07-01T00:00:00 4430910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14685 Payroll Def Comp - StateMatch 519503 Environmental Management 495 24.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-07-01T00:00:00 4430910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14686 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -21.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-08-24T00:00:00 4468133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14687 Payroll PERF State Share 517005 Environmental Management 495 367.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-07-01T00:00:00 4430910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14688 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -58.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-07-01T00:00:00 4430891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14689 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -24.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-08-24T00:00:00 4468133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14690 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 32.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-07-01T00:00:00 4430910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14691 Anthem Trad High Deductible 518105 Environmental Management 495 323.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-07-01T00:00:00 4430910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14692 Anthem Trad High Deductible 518105 Environmental Management 495 34.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-07-01T00:00:00 4430889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14693 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-08-30T00:00:00 4473361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14694 Payroll Disability 519006 Environmental Management 495 0.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-08-30T00:00:00 4473361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14695 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -7.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-08-24T00:00:00 4468133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14696 Archive E-mail Storage 652076 Comm for Higher Education 719 5.570 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-09-08T00:00:00 4479880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14697 Archive E-mail Storage 652076 Comm for Higher Education 719 4.800 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-08-08T00:00:00 4455320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14698 Archive E-mail Storage 652076 Comm for Higher Education 719 4.410 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-07-08T00:00:00 4440040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14699 Long Distance 652150 Comm for Higher Education 719 0.210 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-09-08T00:00:00 4479880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14700 Telecom Management 652131 Comm for Higher Education 719 23.590 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-08-08T00:00:00 4455320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14701 Telecom Management 652131 Comm for Higher Education 719 23.590 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-09-08T00:00:00 4479880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14702 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-07-01T00:00:00 4430889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14703 Payroll Salaries & Wages 510101 Environmental Management 495 3284.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-07-01T00:00:00 4430910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14704 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-08-30T00:00:00 4473361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14705 Instant Messaging 652078 Comm for Higher Education 719 7.380 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-07-08T00:00:00 4440040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14706 Long Distance 652150 Comm for Higher Education 719 0.450 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-08-08T00:00:00 4455320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14707 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 5.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-07-01T00:00:00 4430889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14708 Payroll Salaries & Wages 510101 Environmental Management 495 20.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-08-30T00:00:00 4473361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14709 Instant Messaging 652078 Comm for Higher Education 719 5.460 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-09-08T00:00:00 4479880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14710 Remote IP Phone 652134 Comm for Higher Education 719 88.350 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-07-08T00:00:00 4440040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14711 Payroll Life Insurance 518606 Environmental Management 495 4.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-07-01T00:00:00 4430910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14712 Payroll Anthem Dental Trad 518796 Environmental Management 495 -13.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-08-24T00:00:00 4468133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14713 Vision Care 518800 Environmental Management 495 0.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-07-01T00:00:00 4430889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14714 Payroll Life Insurance 518606 Environmental Management 495 -7.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-07-01T00:00:00 4430891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14715 Anthem Trad High Deductible 518105 Environmental Management 495 -278.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-08-24T00:00:00 4468133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14716 Cellular Phone Service 652110 Environmental Management 495 222.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-08-08T00:00:00 4455204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14717 Vision Care 518800 Environmental Management 495 -0.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-08-24T00:00:00 4468133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14718 Cellular Phone Service 652110 Environmental Management 495 228.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-07-08T00:00:00 4438835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14719 Payroll Life Insurance 518606 Environmental Management 495 0.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-07-01T00:00:00 4430889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14720 Payroll Employee Assistance 518901 Environmental Management 495 -1.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-07-01T00:00:00 4430891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14721 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-08-30T00:00:00 4473361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14722 Payroll Employee Assistance 518901 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-08-30T00:00:00 4473361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14723 Payroll Anthem Dental Trad 518796 Environmental Management 495 17.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-07-01T00:00:00 4430910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14724 Payroll Employee Assistance 518901 Environmental Management 495 0.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-07-01T00:00:00 4430910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14725 Payroll Anthem Dental Trad 518796 Environmental Management 495 -107.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-07-01T00:00:00 4430891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14726 Vision Care 518800 Environmental Management 495 -6.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-07-01T00:00:00 4430891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14727 Payroll Life Insurance 518606 Environmental Management 495 -1.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-08-24T00:00:00 4468133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14728 Payroll Employee Assistance 518901 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-07-01T00:00:00 4430889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14729 Payroll Anthem Dental Trad 518796 Environmental Management 495 1.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-07-01T00:00:00 4430889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14730 Vision Care 518800 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-08-30T00:00:00 4473361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14731 Cyber Security-Baseline 659304 Environmental Management 495 141.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-08-08T00:00:00 4455204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14732 800# Service 652151 Environmental Management 495 4.530 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-08-08T00:00:00 4455204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14733 Non Contracted Long Distance 652155 Environmental Management 495 22.590 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-07-08T00:00:00 4438835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14734 Main - Motor Vehicles 533019 Environmental Management 495 51.800 Contractual Services 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-08-04T00:00:00 4459595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14735 Archive E-mail Storage 652076 Environmental Management 495 7.470 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-09-08T00:00:00 4478119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14736 Cyber Security-Baseline 659304 Environmental Management 495 141.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-09-08T00:00:00 4478119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14737 Seat Charge 652072 Environmental Management 495 417.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-07-08T00:00:00 4438835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14738 Telephone - Centrex 652130 Environmental Management 495 80.390 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-07-08T00:00:00 4438835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14739 Telephone - Centrex 652130 Environmental Management 495 60.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-08-08T00:00:00 4455204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14740 Long Distance 652150 Environmental Management 495 4.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-08-08T00:00:00 4455204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14741 Instant Messaging 652078 Environmental Management 495 3.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-09-08T00:00:00 4478119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14742 Cyber Security-Baseline 659304 Environmental Management 495 141.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-07-08T00:00:00 4438835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14743 Non Contracted Long Distance 652155 Environmental Management 495 24.740 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-08-08T00:00:00 4455204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14744 Telecom Management 652131 Environmental Management 495 37.070 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-09-08T00:00:00 4478119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14745 Acrobat Pro Subscription 652393 Environmental Management 495 5 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-07-08T00:00:00 4438835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14746 Seat Charge 652072 Environmental Management 495 417.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-09-08T00:00:00 4478119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14747 800# Service 652151 Environmental Management 495 5.270 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-07-08T00:00:00 4438835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14748 800# Service 652151 Environmental Management 495 4.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-09-08T00:00:00 4478119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14749 Seat Charge 652072 Environmental Management 495 417.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-08-08T00:00:00 4455204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14750 Long Distance 652150 Environmental Management 495 0.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-09-08T00:00:00 4478119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14751 Instant Messaging 652078 Environmental Management 495 -5.510 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-08-08T00:00:00 4455204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14752 Postage 659410 Environmental Management 495 3.590 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14753 Com & Train - TRAINING General 535014 Environmental Management 495 150 Contractual Services 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-09-20T00:00:00 4485159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14754 Acrobat Pro Subscription 652393 Environmental Management 495 5 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-08-08T00:00:00 4455204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14755 Archive E-mail Storage 652076 Environmental Management 495 7.290 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-07-08T00:00:00 4438835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14756 Telecom Management 652131 Environmental Management 495 40.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-08-08T00:00:00 4455204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14757 Non Contracted Long Distance 652155 Environmental Management 495 28.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-09-08T00:00:00 4478119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14758 Telephone - Centrex 652130 Environmental Management 495 60.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-09-08T00:00:00 4478119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14759 Long Distance 652150 Environmental Management 495 1.650 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-07-08T00:00:00 4438835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14760 Mot Veh Ex - Parts & Supplies 541010 Environmental Management 495 31.370 Supplies, Parts and Materials 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-08-04T00:00:00 4459595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14761 Archive E-mail Storage 652076 Environmental Management 495 7.270 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-08-08T00:00:00 4455204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14762 Instant Messaging 652078 Environmental Management 495 7.380 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-07-08T00:00:00 4438835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14763 Payroll Life Insurance 518606 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-08-30T00:00:00 4473361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14764 Vision Care 518800 Environmental Management 495 2.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-07-01T00:00:00 4430910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14765 Cellular Phone Service 652110 Environmental Management 495 222.390 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-09-08T00:00:00 4478119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14766 Anthem Trad High Deductible 518105 Environmental Management 495 7.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-08-30T00:00:00 4473361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14767 Payroll Employee Assistance 518901 Environmental Management 495 -0.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-08-24T00:00:00 4468133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14768 Payroll Social Security 516003 Workforce Development 510 55.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-08-31T00:00:00 4471153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14769 Payroll Salaries & Wages 510101 Workforce Development 510 760.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-08-31T00:00:00 4471153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14770 Payroll Employee Assistance 518901 Workforce Development 510 0.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-07-31T00:00:00 4451326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14771 Payroll Social Security 516003 Workforce Development 510 41.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4488547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14772 Payroll Salaries & Wages 510101 Workforce Development 510 558.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4488547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14773 Payroll Employee Assistance 518901 Workforce Development 510 0.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-08-31T00:00:00 4471153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14774 Payroll Salaries & Wages 510101 Workforce Development 510 359.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-07-31T00:00:00 4451326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14775 Payroll PERF State Share 517005 Workforce Development 510 40.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-07-31T00:00:00 4451326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14776 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 16.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4488547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14777 Anthem Trad High Deductible 518105 Workforce Development 510 42.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-07-31T00:00:00 4451326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14778 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 10.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-07-31T00:00:00 4451326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14779 Payroll PERF State Share 517005 Workforce Development 510 62.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4488547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14780 Payroll PERF State Share 517005 Workforce Development 510 85.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-08-31T00:00:00 4471153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14781 Anthem Trad High Deductible 518105 Workforce Development 510 103.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4488547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14782 Non Contracted Long Distance 652155 Workforce Development 510 0.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4493262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14783 Courier Service 659420 Workforce Development 510 2.710 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-08-31T00:00:00 4474168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14784 Payroll Anthem Dental Trad 518796 Workforce Development 510 5.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4488547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14785 PC Refresh Upgrade 653901 Workforce Development 510 4.780 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-07-31T00:00:00 4453124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14786 Payroll Disability 519006 Workforce Development 510 4.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-07-31T00:00:00 4451326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14787 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 3.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-07-31T00:00:00 4451326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14788 Payroll Anthem Dental Trad 518796 Workforce Development 510 2.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-07-31T00:00:00 4451326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14789 Citrix 652370 Workforce Development 510 1.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-07-31T00:00:00 4453124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14790 Payroll Def Comp - StateMatch 519503 Workforce Development 510 3.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4488547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14791 Long Distance 652150 Workforce Development 510 0.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-07-31T00:00:00 4453124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14792 Energy - Steam Heat 520210 Workforce Development 510 1.040 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-07-31T00:00:00 4453120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14793 Telephone - Remote 652137 Workforce Development 510 0.020 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-08-31T00:00:00 4474168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14794 Payroll Def Comp - StateMatch 519503 Workforce Development 510 2.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-07-31T00:00:00 4451326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14795 Mail Management Services 659430 Workforce Development 510 45.190 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-07-31T00:00:00 4453124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14796 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 7.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4488547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14797 Citrix 652370 Workforce Development 510 1.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-08-31T00:00:00 4474168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14798 Long Distance 652150 Workforce Development 510 0.270 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4493262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14799 Energy - Chilled Water 520212 Workforce Development 510 43.160 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-08-31T00:00:00 4474166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14800 Payroll Anthem Dental Trad 518796 Workforce Development 510 7.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-08-31T00:00:00 4471153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14801 800# Service 652151 Workforce Development 510 0.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-07-31T00:00:00 4453124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14802 Non Contracted Long Distance 652155 Workforce Development 510 0.840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-08-31T00:00:00 4474168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14803 Vision Care 518800 Workforce Development 510 0.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4488547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14804 Mail Management Services 659430 Workforce Development 510 56.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-08-31T00:00:00 4474168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14805 Acrobat Pro Subscription 652393 Workforce Development 510 0.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4493262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14806 Cyber Security-Baseline 659304 Workforce Development 510 26.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-08-31T00:00:00 4474168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14807 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 22.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-08-31T00:00:00 4471153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14808 Payroll Life Insurance 518606 Workforce Development 510 0.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4488547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14809 Sharepoint Online 659289 Workforce Development 510 3.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-08-31T00:00:00 4474168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14810 Acrobat Pro Subscription 652393 Workforce Development 510 0.290 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-08-31T00:00:00 4474168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14811 Vision Care 518800 Workforce Development 510 0.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-07-31T00:00:00 4451326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14812 Payroll Disability 519006 Workforce Development 510 13.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-08-31T00:00:00 4471153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14813 Water & Sewage - Sewer 520106 Workforce Development 510 0.590 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-07-31T00:00:00 4453120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14814 Energy - Chilled Water 520212 Workforce Development 510 31.140 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-07-31T00:00:00 4453120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14815 800# Service 652151 Workforce Development 510 0.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-08-31T00:00:00 4474168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14816 Water & Sewage - Water 520104 Workforce Development 510 0.020 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-07-31T00:00:00 4453120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14817 Acrobat Pro Subscription 652393 Workforce Development 510 0.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-07-31T00:00:00 4453124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14818 Postage 659410 Workforce Development 510 0.650 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4493262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14819 Payroll Life Insurance 518606 Workforce Development 510 0.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-07-31T00:00:00 4451326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14820 Mail Management Services 659430 Workforce Development 510 44.690 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4493262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14821 Courier Service 659420 Workforce Development 510 2.190 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-07-31T00:00:00 4453124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14822 Water & Sewage 520102 Workforce Development 510 2.410 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-08-31T00:00:00 4474166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14823 Water & Sewage - Sewer 520106 Workforce Development 510 0.720 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-08-31T00:00:00 4474166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14824 Water & Sewage - Water 520104 Workforce Development 510 0.020 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-08-31T00:00:00 4474166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14825 Non Contracted Long Distance 652155 Workforce Development 510 1.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-07-31T00:00:00 4453124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14826 Sharepoint Online 659289 Workforce Development 510 2.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4493262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14827 Long Distance 652150 Workforce Development 510 0.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-08-31T00:00:00 4474168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14828 800# Service 652151 Workforce Development 510 0.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4493262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14829 Energy - Steam Heat 520210 Workforce Development 510 1.290 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-08-31T00:00:00 4474166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14830 Cyber Security-Baseline 659304 Workforce Development 510 19.970 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4493262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14831 Cyber Security-Baseline 659304 Workforce Development 510 25.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-07-31T00:00:00 4453124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14832 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 10.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-08-31T00:00:00 4471153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14833 Citrix 652370 Workforce Development 510 1.330 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4493262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14834 NonRealEstRnt-Office Copier 591030 Workforce Development 510 0.520 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-07-31T00:00:00 4453120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14835 Energy - Electricity 520202 Workforce Development 510 32.340 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-08-31T00:00:00 4474166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14836 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 3.020 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-07-31T00:00:00 4453120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14837 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 6.550 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-07-31T00:00:00 4453120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14838 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 -2.640 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-08-31T00:00:00 4474166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14839 Payroll Employee Assistance 518901 Workforce Development 510 0.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4488547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14840 Payroll Life Insurance 518606 Workforce Development 510 1.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-08-31T00:00:00 4471153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14841 Anthem Trad High Deductible 518105 Workforce Development 510 151.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-08-31T00:00:00 4471153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14842 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 7.600 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-08-31T00:00:00 4474166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14843 Water & Sewage 520102 Workforce Development 510 2.210 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-07-31T00:00:00 4453120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14844 Off-Office Supplies 546002 Workforce Development 510 0.490 Supplies, Parts and Materials 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-08-31T00:00:00 4474166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14845 Energy - Electricity 520202 Workforce Development 510 24.530 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-07-31T00:00:00 4453120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14846 Payroll Disability 519006 Workforce Development 510 9.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4488547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14847 Payroll Def Comp - StateMatch 519503 Workforce Development 510 3.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-08-31T00:00:00 4471153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14848 Courier Service 659420 Workforce Development 510 1.780 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4493262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14849 Eqp Main-Repair parts 545006 Workforce Development 510 0.510 Supplies, Parts and Materials 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-07-31T00:00:00 4453120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14850 Vision Care 518800 Workforce Development 510 0.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-08-31T00:00:00 4471153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14851 Payroll Social Security 516003 Workforce Development 510 26.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-07-31T00:00:00 4451326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14852 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 129.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4488414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14853 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 117.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-07-31T00:00:00 4451307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14854 Payroll Employee Assistance 518901 Workforce Development 510 0.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-08-31T00:00:00 4471127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14855 Payroll PERF State Share 517005 Workforce Development 510 6.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4493259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14856 Payroll Employee Assistance 518901 Workforce Development 510 0.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4488415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14857 Payroll Salaries & Wages 510101 Workforce Development 510 53.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4493259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14858 Anthem Trad High Deductible 518105 Workforce Development 510 325.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-07-31T00:00:00 4451307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14859 Anthem Trad High Deductible 518105 Workforce Development 510 14.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4493259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14860 Payroll Social Security 516003 Workforce Development 510 294.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-07-31T00:00:00 4451307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14861 Anthem Trad High Deductible 518105 Workforce Development 510 584.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4488414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14862 Payroll Social Security 516003 Workforce Development 510 319.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4488414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14863 Payroll Social Security 516003 Workforce Development 510 3.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4493259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14864 Payroll Employee Assistance 518901 Workforce Development 510 0.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4493259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14865 Payroll Salaries & Wages 510101 Workforce Development 510 3907.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-07-31T00:00:00 4451306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14866 Payroll Social Security 516003 Workforce Development 510 381.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-08-31T00:00:00 4471125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14867 Anthem Trad High Deductible 518105 Workforce Development 510 598.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-08-31T00:00:00 4471125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14868 Payroll PERF State Share 517005 Workforce Development 510 571.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-08-31T00:00:00 4471125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14869 Payroll Salaries & Wages 510101 Workforce Development 510 5102.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-08-31T00:00:00 4471124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14870 Payroll PERF State Share 517005 Workforce Development 510 481.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4488414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14871 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 1.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4493259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14872 Payroll PERF State Share 517005 Workforce Development 510 437.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-07-31T00:00:00 4451307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14873 Payroll Employee Assistance 518901 Workforce Development 510 0.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-07-31T00:00:00 4451308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14874 Seat Charge 652072 Workforce Development 510 75.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-07-31T00:00:00 4453123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14875 Seat Charge 652072 Workforce Development 510 79.340 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-08-31T00:00:00 4474167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14876 Water & Sewage - Sewer 520106 Workforce Development 510 0.560 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4493260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14877 Archive E-mail Storage 652076 Workforce Development 510 3.230 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-07-31T00:00:00 4453123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14878 Archive E-mail Storage 652076 Workforce Development 510 2.780 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4493261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14879 Payroll Anthem Dental Trad 518796 Workforce Development 510 29.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4488415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14880 Payroll Life Insurance 518606 Workforce Development 510 2.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-07-31T00:00:00 4451307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14881 Payroll Disability 519006 Workforce Development 510 0.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4493259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14882 Energy - Chilled Water 520212 Workforce Development 510 34.680 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4493260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14883 Cellular Phone Service 652110 Workforce Development 510 28.620 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4493261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14884 Payroll Anthem Dental Trad 518796 Workforce Development 510 30.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-08-31T00:00:00 4471127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14885 Payroll Anthem Dental Trad 518796 Workforce Development 510 18.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-07-31T00:00:00 4451308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14886 Payroll Life Insurance 518606 Workforce Development 510 4.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4488414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14887 Payroll Disability 519006 Workforce Development 510 58.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4488415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14888 Payroll Anthem Dental Trad 518796 Workforce Development 510 0.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4493259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14889 Vision Care 518800 Workforce Development 510 3.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4488415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14890 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 41.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4488415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14891 Seat Charge 652072 Workforce Development 510 58.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4493261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14892 Payroll Def Comp - StateMatch 519503 Workforce Development 510 0.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4493259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14893 Energy - Steam Heat 520210 Workforce Development 510 1.010 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4493260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14894 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 42.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-08-31T00:00:00 4471127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14895 Instant Messaging 652078 Workforce Development 510 1.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-07-31T00:00:00 4453123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14896 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 24.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-07-31T00:00:00 4451308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14897 Cellular Phone Service 652110 Workforce Development 510 34.840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-08-31T00:00:00 4474167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14898 Telephone - Centrex 652130 Workforce Development 510 4.590 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-08-31T00:00:00 4474167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14899 Payroll Disability 519006 Workforce Development 510 48.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-08-31T00:00:00 4471127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14900 Water & Sewage 520102 Workforce Development 510 2.620 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4493260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14901 Telecom Management 652131 Workforce Development 510 4 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-08-31T00:00:00 4474167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14902 Telephone - Centrex 652130 Workforce Development 510 5.940 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4493261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14903 Payroll Def Comp - StateMatch 519503 Workforce Development 510 26.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-07-31T00:00:00 4451308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14904 Telephone - Centrex 652130 Workforce Development 510 5.530 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-07-31T00:00:00 4453123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14905 Payroll Life Insurance 518606 Workforce Development 510 4.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-08-31T00:00:00 4471125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14906 Vision Care 518800 Workforce Development 510 2.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-07-31T00:00:00 4451308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14907 Payroll Def Comp - StateMatch 519503 Workforce Development 510 29.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4488415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14908 Vision Care 518800 Workforce Development 510 3.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-08-31T00:00:00 4471127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14909 Instant Messaging 652078 Workforce Development 510 0.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4493261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14910 Cellular Phone Service 652110 Workforce Development 510 30.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-07-31T00:00:00 4453123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14911 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 1.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4493259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14912 Payroll Salaries & Wages 510101 Natural Resources 300 -20640.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14913 Off-Office Supplies 546002 Workforce Development 510 1.930 Supplies, Parts and Materials 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4493260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14914 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 789.560 Social Service Payments 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-08-25T00:00:00 4468793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14915 Payroll Salaries & Wages 510101 Natural Resources 300 -19882.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14916 Main - Carpet 532065 Workforce Development 510 13.550 Contractual Services 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4493260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14917 Payroll Salaries & Wages 510101 Natural Resources 300 -19503.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14918 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 6.330 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4493260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14919 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 12845.510 Social Service Payments 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4493263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14920 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 12360.990 Social Service Payments 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-19T00:00:00 4484034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14921 Payroll Salaries & Wages 510101 Natural Resources 300 -23879.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14922 Payroll Salaries & Wages 510101 Natural Resources 300 -20175.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14923 Payroll Salaries & Wages 510101 Natural Resources 300 -26141.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14924 Payroll Salaries & Wages 510101 Natural Resources 300 18.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-07-27T00:00:00 4450708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14925 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 153.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-08-31T00:00:00 4471125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14926 Payroll Salaries & Wages 510101 Workforce Development 510 4301.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4488413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14927 Archive E-mail Storage 652076 Workforce Development 510 3.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-08-31T00:00:00 4474167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14928 Water & Sewage - Water 520104 Workforce Development 510 0.020 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4493260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14929 Vision Care 518800 Workforce Development 510 0.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4493259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14930 Energy - Electricity 520202 Workforce Development 510 25.580 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4493260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14931 Payroll Def Comp - StateMatch 519503 Workforce Development 510 33.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-08-31T00:00:00 4471127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14932 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 1662.340 Social Service Payments 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-07-15T00:00:00 4443211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14933 Payroll Life Insurance 518606 Workforce Development 510 0.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4493259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14934 Payroll Disability 519006 Workforce Development 510 28.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-07-31T00:00:00 4451308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14935 Telecom Management 652131 Workforce Development 510 4.030 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-09-30T00:00:00 4493261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14936 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -596.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14937 Anthem Trad High Deductible 518105 Natural Resources 300 -2848.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14938 Vision Care 518800 Natural Resources 300 -13.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14939 Payroll Employee Assistance 518901 Natural Resources 300 -4.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14940 Payroll Employee Assistance 518901 Natural Resources 300 -3.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14941 Payroll Life Insurance 518606 Natural Resources 300 -24.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14942 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -323.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14943 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -309.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14944 Payroll Life Insurance 518606 Natural Resources 300 -32.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14945 Vision Care 518800 Natural Resources 300 -15.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14946 Payroll Social Security 516003 Natural Resources 300 -1509.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14947 Payroll Life Insurance 518606 Natural Resources 300 -24.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14948 Vision Care 518800 Natural Resources 300 -17.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14949 Vision Care 518800 Natural Resources 300 -14.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14950 Payroll PERF State Share 517005 Natural Resources 300 -2927.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14951 Payroll Life Insurance 518606 Natural Resources 300 -27.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14952 Anthem Trad High Deductible 518105 Natural Resources 300 -2903.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14953 Payroll PERF State Share 517005 Natural Resources 300 -2674.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14954 Payroll Employee Assistance 518901 Natural Resources 300 -4.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14955 Payroll Life Insurance 518606 Natural Resources 300 -35.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14956 Payroll PERF State Share 517005 Natural Resources 300 -2226.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14957 Payroll Social Security 516003 Natural Resources 300 -1911.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14958 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -619.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14959 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -242.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14960 Payroll Social Security 516003 Natural Resources 300 -1731.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14961 Anthem Trad High Deductible 518105 Natural Resources 300 -3905.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14962 Anthem Trad High Deductible 518105 Natural Resources 300 -2924.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14963 Payroll PERF State Share 517005 Natural Resources 300 -2311.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14964 Payroll Social Security 516003 Natural Resources 300 -1470.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14965 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -425.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14966 Anthem Trad High Deductible 518105 Natural Resources 300 -2832.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14967 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -716.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14968 Payroll Employee Assistance 518901 Natural Resources 300 -3.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14969 Payroll PERF State Share 517005 Natural Resources 300 -2184.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14970 Payroll PERF State Share 517005 Natural Resources 300 -2259.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14971 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -238.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14972 Vision Care 518800 Natural Resources 300 -14.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14973 Payroll Employee Assistance 518901 Natural Resources 300 -5.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14974 Payroll Social Security 516003 Natural Resources 300 -1444.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14975 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -784.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14976 Anthem Trad High Deductible 518105 Natural Resources 300 -3934.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14977 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -585.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14978 Payroll Life Insurance 518606 Natural Resources 300 -26.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14979 Payroll Disability 519006 Natural Resources 300 -337.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14980 Vision Care 518800 Natural Resources 300 -18.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14981 Payroll Employee Assistance 518901 Natural Resources 300 -4.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14982 Anthem Trad High Deductible 518105 Natural Resources 300 2.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-07-27T00:00:00 4450708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14983 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-07-27T00:00:00 4450708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14984 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-07-27T00:00:00 4450708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14985 Payroll Social Security 516003 Natural Resources 300 1.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-07-27T00:00:00 4450708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14986 Payroll PERF State Share 517005 Natural Resources 300 2.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-07-27T00:00:00 4450708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14987 Vision Care 518800 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-07-27T00:00:00 4450708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14988 Payroll Disability 519006 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-07-27T00:00:00 4450708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14989 Payroll Social Security 516003 Natural Resources 300 -1423.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14990 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -605.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14991 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -232.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14992 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -231.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14993 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -120.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14994 Payroll Anthem Dental Trad 518796 Natural Resources 300 -161.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14995 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -231.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14996 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -92 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14997 Payroll Anthem Dental Trad 518796 Natural Resources 300 -212.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14998 Payroll Disability 519006 Natural Resources 300 -434.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14999 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -231.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15000 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -130.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15001 Payroll Disability 519006 Natural Resources 300 -402.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15002 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -108.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15003 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -231.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15004 Payroll Anthem Dental Trad 518796 Natural Resources 300 -206.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15005 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -231.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15006 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -135.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15007 Payroll Disability 519006 Natural Resources 300 -319.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15008 Payroll Anthem Dental Trad 518796 Natural Resources 300 -152.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15009 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -107.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15010 Payroll Disability 519006 Natural Resources 300 -313.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15011 Payroll Anthem Dental Trad 518796 Natural Resources 300 -158.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15012 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-07-27T00:00:00 4450708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15013 Payroll Delta Dental Trad 518798 Natural Resources 300 0.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-07-27T00:00:00 4450708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15014 Micrographic Services 654340 Natural Resources 300 18989.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-07-06T00:00:00 4426890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15015 Micrographic Services 654340 Natural Resources 300 14024.890 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-08-10T00:00:00 4459709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15016 Payroll Disability 519006 Natural Resources 300 -321.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15017 Payroll Anthem Dental Trad 518796 Natural Resources 300 -155.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15018 ST MTCH TR - TR OUT 750008 Natural Resources 300 104294 Transfers Out 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-07-29T00:00:00 4452124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15019 Micrographic Services 654340 Natural Resources 300 15884.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-09-06T00:00:00 4476327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15020 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -231.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15021 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3040.070 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15022 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 363.840 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15023 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 340.490 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15024 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3248.590 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15025 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 244.260 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15026 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 228.800 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15027 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 21.190 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15028 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 19.260 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15029 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15030 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4082.640 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15031 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 306.130 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15032 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 457.260 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15033 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 457.260 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15034 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15035 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4082.640 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15036 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15037 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 306.130 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15038 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 306.160 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15039 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4082.640 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15040 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 457.260 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15041 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4082.640 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15042 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 457.260 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15043 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15044 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 306.120 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15045 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 91.200 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15046 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.660 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15047 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 193.380 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15048 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.880 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15049 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 16.500 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15050 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 15 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15051 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.470 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15052 Postage 659410 FSSA Disability and Rehab Svcs 497 26.500 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15053 Postage 659410 FSSA Disability and Rehab Svcs 497 37.460 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15054 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 212.720 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15055 Postage 659410 FSSA Disability and Rehab Svcs 497 26.380 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15056 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 11.420 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15057 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 139.040 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15058 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.970 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15059 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.840 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15060 Postage 659410 FSSA Disability and Rehab Svcs 497 4.620 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15061 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.620 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15062 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 53.200 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15063 Postage 659410 FSSA Disability and Rehab Svcs 497 1.400 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15064 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 10.380 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15065 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 56.850 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15066 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15067 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.210 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15068 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 290.070 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15069 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 290.070 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15070 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 71.440 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15071 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15072 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15073 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15074 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15075 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.210 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15076 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.210 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15077 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15078 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15079 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 290.070 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15080 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15081 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 122.470 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15082 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15083 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15084 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 122.470 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15085 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 122.470 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15086 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15087 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15088 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 122.470 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15089 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15090 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15091 Postage 659410 FSSA Disability and Rehab Svcs 497 1.150 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15092 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 71.440 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15093 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 290.070 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15094 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 71.440 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15095 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 71.440 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15096 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.210 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15097 Postage 659410 FSSA Disability and Rehab Svcs 497 3.260 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15098 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 97.460 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15099 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15100 Postage 659410 FSSA Disability and Rehab Svcs 497 21.870 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15101 Postage 659410 FSSA Disability and Rehab Svcs 497 1.360 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15102 Postage 659410 FSSA Disability and Rehab Svcs 497 2.330 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15103 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15104 Postage 659410 FSSA Disability and Rehab Svcs 497 1.860 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15105 Postage 659410 FSSA Disability and Rehab Svcs 497 0.470 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15106 Long Distance 652150 Richmond State Hospital 440 250.490 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-08T00:00:00 4455200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15107 Physical Server Hosting 659260 Richmond State Hospital 440 1327.280 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-08T00:00:00 4478115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15108 Physical Server Hosting 659260 Richmond State Hospital 440 1316.400 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-08T00:00:00 4438831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15109 HR Application Services 659295 Richmond State Hospital 440 3702 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-08T00:00:00 4455200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15110 HR Application Services 659295 Richmond State Hospital 440 3740.660 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-08T00:00:00 4438831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15111 Financial Application Services 659294 Richmond State Hospital 440 7250 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-08T00:00:00 4455200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15112 HR Application Services 659295 Richmond State Hospital 440 3702 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-08T00:00:00 4478115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15113 Financial Application Services 659294 Richmond State Hospital 440 7250 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-08T00:00:00 4478115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15114 Long Distance 652150 Richmond State Hospital 440 192.220 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-08T00:00:00 4438831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15115 Physical Server Hosting 659260 Richmond State Hospital 440 1327.280 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-08T00:00:00 4455200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15116 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 62.010 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-24T00:00:00 4467962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15117 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 20366.720 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-31T00:00:00 4473274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15118 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 49519.500 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-28T00:00:00 4490193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15119 Payroll Salaries & Wages 510101 Richmond State Hospital 440 82.270 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-14T00:00:00 4480655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15120 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -62.010 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-24T00:00:00 4467962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15121 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -465.770 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-13T00:00:00 4449140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15122 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 50427.700 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-20T00:00:00 4445887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15123 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 465.770 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-13T00:00:00 4439964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15124 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 35754.450 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-03T00:00:00 4455334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15125 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -465.770 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-13T00:00:00 4439964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15126 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -20366.720 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-31T00:00:00 4473274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15127 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -35754.450 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-03T00:00:00 4455334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15128 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 -465.770 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-13T00:00:00 4449139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15129 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 465.770 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-13T00:00:00 4449140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15130 Payroll Salaries & Wages 510101 Richmond State Hospital 440 543 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-31T00:00:00 4473235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15131 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 34919.070 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-06T00:00:00 4429258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15132 Payroll Salaries & Wages 510101 Richmond State Hospital 440 493.740 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-20T00:00:00 4445038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15133 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -34919.070 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-06T00:00:00 4429258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15134 Payroll Salaries & Wages 510101 Richmond State Hospital 440 465.770 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-13T00:00:00 4449139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15135 Payroll Salaries & Wages 510101 Richmond State Hospital 440 569.640 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-17T00:00:00 4462537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15136 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 117.130 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-27T00:00:00 4451285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15137 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -117.130 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-27T00:00:00 4451285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15138 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 24855.870 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-17T00:00:00 4462523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15139 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 27423.120 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-14T00:00:00 4480641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15140 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -275.710 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-03T00:00:00 4455138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15141 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -50427.700 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-20T00:00:00 4445887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15142 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 99.990 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15143 Citrix 652370 FSSA Disability and Rehab Svcs 497 18.860 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15144 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 60.600 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15145 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 18 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15146 Citrix 652370 FSSA Disability and Rehab Svcs 497 18.860 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15147 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 16.850 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15148 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 139.040 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15149 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 99.990 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15150 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 16.850 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15151 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 60.600 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15152 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 5.180 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15153 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 47.200 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15154 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 4.680 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15155 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 3.640 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15156 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 18 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15157 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 4.920 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15158 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 99.990 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15159 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 76.450 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15160 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 4.370 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15161 Citrix 652370 FSSA Disability and Rehab Svcs 497 14.900 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15162 800# Service 652151 FSSA Disability and Rehab Svcs 497 0.290 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15163 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 47.200 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15164 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 18 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15165 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 139.040 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15166 800# Service 652151 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15167 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 47.200 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15168 Financial Application Services 659294 Richmond State Hospital 440 3774.780 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-08T00:00:00 4438831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15169 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -24855.870 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-17T00:00:00 4462523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15170 Long Distance 652150 Richmond State Hospital 440 202.130 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-08T00:00:00 4478115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15171 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -49519.500 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-28T00:00:00 4490193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15172 800# Service 652151 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15173 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -27423.120 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-14T00:00:00 4480641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15174 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -236.650 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-06T00:00:00 4429396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15175 Archive E-mail Storage 652076 Richmond State Hospital 440 36.830 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-08T00:00:00 4438831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15176 Seat Charge 652072 Richmond State Hospital 440 16962.880 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-08T00:00:00 4455200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15177 Seat Charge 652072 Richmond State Hospital 440 17101.920 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-08T00:00:00 4438831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15178 Acrobat Pro Subscription 652393 Richmond State Hospital 440 10 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-08T00:00:00 4478115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15179 Non Contracted Long Distance 652155 Richmond State Hospital 440 31.360 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-08T00:00:00 4455200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15180 Sharepoint Online 659289 Richmond State Hospital 440 9.500 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-08T00:00:00 4455200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15181 800# Service 652151 Richmond State Hospital 440 30.500 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-08T00:00:00 4438831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15182 Gigaman Circuit 652054 Richmond State Hospital 440 2269 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-08T00:00:00 4438831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15183 Data Circuits-On Network 652051 Richmond State Hospital 440 2269 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-08T00:00:00 4478115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15184 Cellular Phone Service 652110 Richmond State Hospital 440 305.660 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-08T00:00:00 4455200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15185 Cyber Security-Confidential 659302 Richmond State Hospital 440 1140.300 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-08T00:00:00 4478115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15186 Telephone - Remote 652137 Richmond State Hospital 440 1536.480 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-08T00:00:00 4478115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15187 Telecom Management 652131 Richmond State Hospital 440 74.140 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-08T00:00:00 4455200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15188 Instant Messaging 652078 Richmond State Hospital 440 10.920 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-08T00:00:00 4478115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15189 Cellular Phone Service 652110 Richmond State Hospital 440 315.340 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-08T00:00:00 4438831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15190 Citrix 652370 Richmond State Hospital 440 103.730 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-08T00:00:00 4455200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15191 Telecom Management 652131 Richmond State Hospital 440 74.140 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-08T00:00:00 4478115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15192 Cyber Security-Confidential 659302 Richmond State Hospital 440 1140.300 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-08T00:00:00 4438831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15193 Non Contracted Long Distance 652155 Richmond State Hospital 440 20.620 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-08T00:00:00 4478115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15194 Telephone - Remote 652137 Richmond State Hospital 440 1554.270 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-08T00:00:00 4438831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15195 Citrix 652370 Richmond State Hospital 440 103.730 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-08T00:00:00 4478115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15196 Acrobat Pro Subscription 652393 Richmond State Hospital 440 10 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-08T00:00:00 4455200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15197 Cyber Security-Confidential 659302 Richmond State Hospital 440 1140.300 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-08T00:00:00 4455200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15198 Seat Charge 652072 Richmond State Hospital 440 16893.360 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-08T00:00:00 4478115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15199 Communication Service Analyst 659105 Richmond State Hospital 440 233.160 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-08T00:00:00 4455200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15200 Dir Assistance 652140 Richmond State Hospital 440 4.500 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-08T00:00:00 4438831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15201 Archive E-mail Storage 652076 Richmond State Hospital 440 39.050 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-08T00:00:00 4455200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15202 Site to Site VPN 652331 Richmond State Hospital 440 128.100 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-08T00:00:00 4455200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15203 Citrix 652370 Richmond State Hospital 440 81.950 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-08T00:00:00 4438831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15204 800# Service 652151 Richmond State Hospital 440 15.650 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-08T00:00:00 4478115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15205 Data Circuits-On Network 652051 Richmond State Hospital 440 2269 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-08T00:00:00 4455200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15206 Cyber Security-Baseline 659304 Richmond State Hospital 440 5923.600 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-08T00:00:00 4478115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15207 Instant Messaging 652078 Richmond State Hospital 440 14.760 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-08T00:00:00 4438831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15208 Sharepoint Online 659289 Richmond State Hospital 440 9.500 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-08T00:00:00 4478115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15209 Archive E-mail Storage 652076 Richmond State Hospital 440 42.200 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-08T00:00:00 4478115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15210 Dir Assistance 652140 Richmond State Hospital 440 4.500 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-08T00:00:00 4478115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15211 Telephone - Remote 652137 Richmond State Hospital 440 1534.990 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-08T00:00:00 4455200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15212 Cyber Security-Baseline 659304 Richmond State Hospital 440 5947.200 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-08T00:00:00 4455200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15213 Non Contracted Long Distance 652155 Richmond State Hospital 440 26.160 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-08T00:00:00 4438831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15214 Printing Service 659792 Richmond State Hospital 440 172.120 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-08T00:00:00 4458083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15215 HR Service Fees 659900 Richmond State Hospital 440 12357.900 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-02T00:00:00 4454341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15216 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 3.420 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-25T00:00:00 4448428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15217 HR Service Fees 659900 Richmond State Hospital 440 12357.900 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-21T00:00:00 4446771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15218 HR Service Fees 659900 Richmond State Hospital 440 12357.900 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-07T00:00:00 4477957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15219 Printing Service 659792 Richmond State Hospital 440 428.400 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-16T00:00:00 4462576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15220 Site to Site VPN 652331 Richmond State Hospital 440 117.670 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-08T00:00:00 4438831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15221 Site to Site VPN 652331 Richmond State Hospital 440 128.100 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-08T00:00:00 4478115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15222 Payroll Life Insurance 518606 Richmond State Hospital 440 5.200 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-10T00:00:00 4459624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15223 800# Service 652151 Richmond State Hospital 440 14.020 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-08-08T00:00:00 4455200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15224 Cyber Security-Baseline 659304 Richmond State Hospital 440 5994.400 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-08T00:00:00 4438831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15225 Anthem Trad High Deductible 518105 Richmond State Hospital 440 81.360 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-22T00:00:00 4447583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15226 Cellular Phone Service 652110 Richmond State Hospital 440 305.770 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-09-08T00:00:00 4478115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15227 Acrobat Pro Subscription 652393 Richmond State Hospital 440 10 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-08T00:00:00 4438831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15228 Anthem Trad High Deductible 518105 Natural Resources 300 -18.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15229 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -0.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15230 Payroll PERF State Share 517005 Natural Resources 300 -8.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15231 Payroll Life Insurance 518606 Natural Resources 300 -0.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15232 Payroll Social Security 516003 Natural Resources 300 -5.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15233 Vision Care 518800 Natural Resources 300 -0.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15234 Payroll Salaries & Wages 510101 Natural Resources 300 -14.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15235 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -0.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15236 Anthem Trad High Deductible 518105 Natural Resources 300 -3.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15237 Payroll Social Security 516003 Natural Resources 300 -1.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15238 Payroll Anthem Dental Trad 518796 Natural Resources 300 -0.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15239 Payroll Disability 519006 Natural Resources 300 -0.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15240 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -1.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15241 Vision Care 518800 Natural Resources 300 -0.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15242 Payroll Disability 519006 Natural Resources 300 -1.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15243 Payroll Life Insurance 518606 Natural Resources 300 -0.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15244 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -2.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15245 Payroll Anthem Dental Trad 518796 Natural Resources 300 -0.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15246 Payroll Employee Assistance 518901 Natural Resources 300 -0.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15247 Payroll PERF State Share 517005 Natural Resources 300 -1.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15248 Payroll Salaries & Wages 510101 Natural Resources 300 -74.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15249 Payroll Anthem Dental Trad 518796 Natural Resources 300 -0.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15250 Payroll Employee Assistance 518901 Natural Resources 300 -0.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15251 Vision Care 518800 Natural Resources 300 -0.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15252 Payroll Disability 519006 Natural Resources 300 -0.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15253 Anthem Trad High Deductible 518105 Natural Resources 300 -3.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15254 Payroll Anthem Dental Trad 518796 Natural Resources 300 -0.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15255 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -6.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15256 Payroll Disability 519006 Natural Resources 300 -0.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15257 Payroll Life Insurance 518606 Natural Resources 300 -0.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15258 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -1.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15259 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -0.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15260 Vision Care 518800 Natural Resources 300 -0.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15261 Payroll Salaries & Wages 510101 Natural Resources 300 -14.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15262 Payroll PERF State Share 517005 Natural Resources 300 -1.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15263 Anthem Trad High Deductible 518105 Natural Resources 300 -70.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15264 Payroll Social Security 516003 Natural Resources 300 -1.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15265 Vision Care 518800 Natural Resources 300 -0.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15266 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -0.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15267 Anthem Trad High Deductible 518105 Natural Resources 300 -3.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15268 Payroll Social Security 516003 Natural Resources 300 -19.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15269 Payroll Salaries & Wages 510101 Natural Resources 300 -59.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15270 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -1.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15271 Payroll Salaries & Wages 510101 Natural Resources 300 -282.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15272 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -0.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15273 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -0.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15274 Payroll Life Insurance 518606 Natural Resources 300 -0.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15275 Postage 659410 Natural Resources 300 4.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15276 Payroll Disability 519006 Natural Resources 300 -4.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15277 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15278 Anthem Trad High Deductible 518105 Natural Resources 300 -14.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15279 Payroll PERF State Share 517005 Natural Resources 300 -6.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15280 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -0.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15281 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -0.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15282 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15283 Payroll Disability 519006 Natural Resources 300 -1.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15284 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -8.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15285 Payroll Employee Assistance 518901 Natural Resources 300 -0.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15286 Vision Care 518800 Natural Resources 300 -0.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15287 Payroll Life Insurance 518606 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15288 Payroll Disability 519006 Richmond State Hospital 440 2.250 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-07-28T00:00:00 4451276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15289 Payroll PERF State Share 517005 Natural Resources 300 -31.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15290 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -0.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15291 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -0.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15292 Payroll Anthem Dental Trad 518796 Natural Resources 300 -0.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15293 Payroll Social Security 516003 Natural Resources 300 -4.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15294 Postage 659410 Natural Resources 300 5.070 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15295 Citrix 652370 Natural Resources 300 22.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15296 Telecom Management 652131 Natural Resources 300 74.140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15297 Postage 659410 Natural Resources 300 1.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15298 Shared SAN Storage 659270 Natural Resources 300 1.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15299 Postage 659410 Natural Resources 300 3.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15300 Archive E-mail Storage 652076 Natural Resources 300 53.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15301 Postage 659410 Natural Resources 300 0.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15302 Acrobat Pro Subscription 652393 Natural Resources 300 5 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15303 Shared SAN Storage 659270 Natural Resources 300 1.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15304 Archive E-mail Storage 652076 Natural Resources 300 54.340 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15305 Citrix 652370 Natural Resources 300 28.290 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15306 Cellular Phone Service 652110 Natural Resources 300 210.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15307 Postage 659410 Natural Resources 300 0.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15308 Telecom Management 652131 Natural Resources 300 74.140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15309 Citrix 652370 Natural Resources 300 28.290 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15310 Postage 659410 Agriculture 36 35.710 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15311 Cellular Phone Service 652110 Natural Resources 300 206.490 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15312 Instant Messaging 652078 Natural Resources 300 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15313 Payroll Social Security 516003 Natural Resources 300 -1.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15314 Acrobat Pro Subscription 652393 Natural Resources 300 5 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15315 Telephone - Centrex 652130 Natural Resources 300 206.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15316 Database Hosting 659266 Natural Resources 300 44.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15317 Database Hosting 659266 Natural Resources 300 44.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15318 Seat Charge 652072 Natural Resources 300 1598.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15319 Telephone - Centrex 652130 Natural Resources 300 206.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15320 Payroll Salaries & Wages 510101 Natural Resources 300 -14.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15321 Payroll PERF State Share 517005 Natural Resources 300 -1.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15322 Long Distance 652150 Natural Resources 300 15.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15323 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -0.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15324 Cyber Security-Baseline 659304 Natural Resources 300 542.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15325 Seat Charge 652072 Natural Resources 300 1598.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15326 Archive E-mail Storage 652076 Natural Resources 300 54.920 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15327 Postage 659410 Natural Resources 300 0.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15328 Long Distance 652150 Natural Resources 300 12.260 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15329 Seat Charge 652072 Natural Resources 300 1598.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15330 Cyber Security-Baseline 659304 Natural Resources 300 542.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15331 Instant Messaging 652078 Natural Resources 300 2.460 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15332 Acrobat Pro Subscription 652393 Natural Resources 300 5 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15333 Payroll Life Insurance 518606 Natural Resources 300 -0.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15334 Telephone - Centrex 652130 Natural Resources 300 259.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15335 Cellular Phone Service 652110 Natural Resources 300 206.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-08-08T00:00:00 4454235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15336 Shared SAN Storage 659270 Natural Resources 300 1.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-09-08T00:00:00 4477283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15337 Database Hosting 659266 Natural Resources 300 44.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15338 Long Distance 652150 Natural Resources 300 10.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15339 Cyber Security-Baseline 659304 Natural Resources 300 542.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15340 Postage 659410 Agriculture 36 14.680 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15341 Postage 659410 Agriculture 36 243.140 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15342 Postage 659410 Agriculture 36 42.470 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15343 Postage 659410 Agriculture 36 91.940 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15344 Postage 659410 Agriculture 36 377.330 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15345 Postage 659410 Agriculture 36 12.890 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15346 Postage 659410 Agriculture 36 16.960 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15347 Postage 659410 Agriculture 36 103.620 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15348 Postage 659410 Agriculture 36 65.190 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15349 Shared SAN Storage 659270 Agriculture 36 1.180 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-07-08T00:00:00 4416011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15350 Postage 659410 Agriculture 36 54.210 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15351 Cyber Security-Baseline 659304 Agriculture 36 519.200 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-09-08T00:00:00 4477162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15352 HR Service Fees 659900 Agriculture 36 1611.050 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-09-07T00:00:00 4477396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15353 Telephone - Centrex 652130 Agriculture 36 133.320 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-08-08T00:00:00 4454102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15354 Cellular Phone Service 652110 Agriculture 36 1269.360 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-09-08T00:00:00 4477162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15355 Non Contracted Long Distance 652155 Agriculture 36 16.080 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-09-08T00:00:00 4477162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15356 Seat Charge 652072 Agriculture 36 1390.400 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-07-08T00:00:00 4416011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15357 Database Hosting 659266 Agriculture 36 44.250 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-09-08T00:00:00 4477162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15358 HR Application Services 659295 Agriculture 36 538 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-08-08T00:00:00 4454102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15359 Seat Charge 652072 Agriculture 36 1459.920 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-08-08T00:00:00 4454102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15360 Printing Service 659792 Agriculture 36 36.750 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-08-08T00:00:00 4458083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15361 Long Distance 652150 Agriculture 36 0.790 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-07-08T00:00:00 4416011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15362 Shared SAN Storage 659270 Agriculture 36 1.160 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-08-08T00:00:00 4454102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15363 HR Service Fees 659900 Agriculture 36 1611.050 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-08-02T00:00:00 4454046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15364 Citrix 652370 Agriculture 36 66.010 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-08-08T00:00:00 4454102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15365 Cellular Phone Service 652110 Agriculture 36 1170.920 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-07-08T00:00:00 4416011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15366 Lobbying Fees 531057 Agriculture 36 2366.660 Contractual Services 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-09-20T00:00:00 4485113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15367 HR Service Fees 659900 Agriculture 36 1611.050 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-07-21T00:00:00 4447456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15368 Lobbying Fees 531057 Agriculture 36 1183.330 Contractual Services 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-07-28T00:00:00 4451280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15369 Financial Application Services 659294 Agriculture 36 247 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-09-08T00:00:00 4477162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15370 Postage 659410 Agriculture 36 109.390 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15371 Payroll Salaries & Wages 510101 Agriculture 36 4155.330 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-09-20T00:00:00 4485171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15372 Non Contracted Long Distance 652155 Agriculture 36 28.950 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-08-08T00:00:00 4454102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15373 Payroll Social Security 516003 Agriculture 36 292.850 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-09-20T00:00:00 4485171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15374 Long Distance 652150 Agriculture 36 2.070 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-08-08T00:00:00 4454102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15375 Database Hosting 659266 Agriculture 36 44.250 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-08-08T00:00:00 4454102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15376 Shared SAN Storage 659270 Agriculture 36 1.160 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-09-08T00:00:00 4477162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15377 Payroll Perf St Pd Em COntr 517003 Agriculture 36 124.650 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-09-20T00:00:00 4485171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15378 Postage 659410 Agriculture 36 1290.530 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15379 Virtual Server Hosting 659262 Agriculture 36 111.870 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-07-08T00:00:00 4416011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15380 Financial Application Services 659294 Agriculture 36 247 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-08-08T00:00:00 4454102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15381 Virtual Server Hosting 659262 Agriculture 36 95.930 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-08-08T00:00:00 4454102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15382 HR Application Services 659295 Agriculture 36 538 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-09-08T00:00:00 4477162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15383 Non Contracted Long Distance 652155 Agriculture 36 40.020 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-07-08T00:00:00 4416011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15384 Cyber Security-Baseline 659304 Agriculture 36 495.600 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-07-08T00:00:00 4416011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15385 Long Distance 652150 Agriculture 36 1.100 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-09-08T00:00:00 4477162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15386 Financial Application Services 659294 Agriculture 36 233.690 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-07-08T00:00:00 4416011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15387 Citrix 652370 Agriculture 36 66.010 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-09-08T00:00:00 4477162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15388 Telephone - Centrex 652130 Agriculture 36 133.320 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-09-08T00:00:00 4477162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15389 HR Application Services 659295 Agriculture 36 438.850 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-07-08T00:00:00 4416011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15390 Database Hosting 659266 Agriculture 36 44.120 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-07-08T00:00:00 4416011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15391 Printing Service 659792 Agriculture 36 1067.860 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-09-09T00:00:00 4479111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15392 Payroll PERF State Share 517005 Agriculture 36 465.390 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-09-20T00:00:00 4485171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15393 Printing Service 659792 Agriculture 36 941.850 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-07-19T00:00:00 4445059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15394 Postage 659410 Agriculture 36 24.380 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15395 Cyber Security-Baseline 659304 Agriculture 36 519.200 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-08-08T00:00:00 4454102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15396 Virtual Server Hosting 659262 Agriculture 36 95.930 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-09-08T00:00:00 4477162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15397 Telephone - Centrex 652130 Agriculture 36 168.190 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-07-08T00:00:00 4416011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15398 Citrix 652370 Agriculture 36 52.150 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-07-08T00:00:00 4416011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15399 Seat Charge 652072 Agriculture 36 1459.920 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-09-08T00:00:00 4477162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15400 Cellular Phone Service 652110 Agriculture 36 1471.590 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-08-08T00:00:00 4454102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15401 Telephone - Remote 652137 Agriculture 36 6 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-07-08T00:00:00 4416011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15402 Shared Web Hosting 659282 Agriculture 36 1297.170 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-09-08T00:00:00 4477162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15403 Vision Care 518800 Agriculture 36 4.410 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-09-20T00:00:00 4485171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15404 Archive E-mail Storage 652076 Agriculture 36 39.490 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-08-08T00:00:00 4454102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15405 Telephone - Remote 652137 Agriculture 36 6 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-09-08T00:00:00 4477162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15406 Archive E-mail Storage 652076 Agriculture 36 37.870 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-09-08T00:00:00 4477162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15407 Anthem Trad High Deductible 518105 Agriculture 36 580.140 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-09-20T00:00:00 4485171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15408 Archive E-mail Storage 652076 Agriculture 36 38.490 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-07-08T00:00:00 4416011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15409 Telephone - Remote 652137 Agriculture 36 6 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-08-08T00:00:00 4454102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15410 Workstation Software Licenses 659306 Agriculture 36 2793.600 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-08-08T00:00:00 4454102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15411 GIS-Geographic Information Ser 659290 Agriculture 36 27.100 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-09-08T00:00:00 4477162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15412 Payroll Anthem Dental Trad 518796 Agriculture 36 31.140 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-09-20T00:00:00 4485171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15413 OutoSt Travel - Airfare 595540 Agriculture 36 636.960 Administrative and Operating Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-08-12T00:00:00 4460976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15414 IN.Gov Charges 659106 Agriculture 36 400 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-07-08T00:00:00 4416011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15415 Telecom Management 652131 Agriculture 36 128.060 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-09-08T00:00:00 4477162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15416 Acrobat Pro Subscription 652393 Agriculture 36 10 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-07-08T00:00:00 4416011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15417 Acrobat Pro Subscription 652393 Agriculture 36 131 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-09-08T00:00:00 4477162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15418 PC Refresh Upgrade 653901 Agriculture 36 23322.500 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-09-08T00:00:00 4477162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15419 Acrobat Pro Subscription 652393 Agriculture 36 131 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-08-08T00:00:00 4454102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15420 Payroll Employee Assistance 518901 Agriculture 36 1.260 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-09-20T00:00:00 4485171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15421 IN.Gov Charges 659106 Agriculture 36 200 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-09-08T00:00:00 4477162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15422 Telecom Management 652131 Agriculture 36 128.060 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-08-08T00:00:00 4454102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15423 Payroll Life Insurance 518606 Agriculture 36 6.270 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-09-20T00:00:00 4485171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15424 Payroll Disability 519006 Agriculture 36 72.270 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-09-20T00:00:00 4485171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15425 AdmOp-Advert-Gen 599112 Agriculture 36 10800 Administrative and Operating Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-08-26T00:00:00 4471215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15426 Printing Service 659792 Agriculture 36 284.900 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-08-10T00:00:00 4459748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15427 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 188.690 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15428 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -1720.830 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-01T00:00:00 4430202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15429 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 238.910 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15430 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 162.970 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15431 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -525 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-01T00:00:00 4430202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15432 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.270 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15433 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15434 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15435 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.940 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15436 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15437 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -20.210 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-01T00:00:00 4430202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15438 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 224.850 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15439 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 162.970 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15440 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.720 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15441 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15442 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.520 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15443 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15444 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 67.320 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15445 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15446 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 253.670 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15447 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 57.780 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-09-20T00:00:00 4485171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15448 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15449 Shared Web Hosting 659282 Agriculture 36 1297.170 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-08-08T00:00:00 4454102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15450 Shared Web Hosting 659282 Agriculture 36 448.360 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-07-08T00:00:00 4416011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15451 IN.Gov Charges 659106 Agriculture 36 200 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-08-08T00:00:00 4454102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15452 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1042.990 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15453 Vision Care 518800 FSSA Disability and Rehab Svcs 497 10.050 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15454 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1042.990 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15455 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 318.900 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15456 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -19337.380 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-01T00:00:00 4430202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15457 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 222.770 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15458 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 12848.310 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15459 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 19 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15460 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 816.670 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15461 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 -2269.760 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-01T00:00:00 4430202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15462 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 662.900 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15463 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 14495.280 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15464 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 19 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15465 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2305.590 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15466 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -7035.260 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-01T00:00:00 4430202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15467 Vision Care 518800 FSSA Disability and Rehab Svcs 497 7.690 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15468 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1227.450 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15469 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 279.370 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15470 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1042.990 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15471 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 328.780 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15472 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 129.960 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15473 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 102.660 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15474 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1190.560 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15475 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -8592.150 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-01T00:00:00 4430202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15476 Vision Care 518800 FSSA Disability and Rehab Svcs 497 7.690 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15477 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 226 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15478 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.330 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15479 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 145.480 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15480 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 102.660 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15481 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1051.960 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15482 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 194.090 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15483 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 14165.890 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15484 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -74.140 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-01T00:00:00 4430202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15485 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 279.370 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15486 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2642.040 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15487 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1012.600 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15488 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 135.020 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15489 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 15.960 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15490 Vision Care 518800 FSSA Disability and Rehab Svcs 497 10.800 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15491 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 178.080 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15492 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 371.280 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15493 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2066.220 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15494 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 114.010 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15495 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 216.600 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15496 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 140.340 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15497 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -958.180 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-01T00:00:00 4430202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15498 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 279.370 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15499 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 9312.310 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15500 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -98331.710 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-01T00:00:00 4430202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15501 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2736.370 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-08-01T00:00:00 4456994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15502 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1042.990 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15503 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 9312.310 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15504 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2835.420 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15505 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 912.820 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15506 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 118.230 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15507 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 371.280 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15508 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 371.280 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15509 Vision Care 518800 FSSA Disability and Rehab Svcs 497 8.370 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15510 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 13.800 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15511 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 13.800 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15512 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -1551.470 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-01T00:00:00 4430202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15513 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 11433.910 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-16T00:00:00 4483060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15514 WebEx 659284 FSSA Disability and Rehab Svcs 497 35.600 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15515 WebEx 659284 FSSA Disability and Rehab Svcs 497 34.900 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15516 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 120.870 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15517 Citrix 652370 FSSA Disability and Rehab Svcs 497 -2443.600 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-01T00:00:00 4430202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15518 WebEx 659284 FSSA Disability and Rehab Svcs 497 35.600 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15519 WebEx 659284 FSSA Disability and Rehab Svcs 497 -279.200 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-01T00:00:00 4430202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15520 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 279.370 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15521 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2066.220 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15522 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 235.860 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-13T00:00:00 4445116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15523 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -1616.870 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-01T00:00:00 4430202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15524 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -2301.460 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-01T00:00:00 4430202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15525 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 178.080 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-07T00:00:00 4486042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15526 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 662.900 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15527 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 19 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-09T00:00:00 4478953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15528 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -128.390 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-01T00:00:00 4430202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15529 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -797434.540 Contractual Services 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-01T00:00:00 4430204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15530 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 165.200 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15531 Postage 659410 FSSA Disability and Rehab Svcs 497 -17.420 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-01T00:00:00 4430202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15532 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 486.640 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15533 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 36.470 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15534 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 328.240 Administrative and Operating Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-01T00:00:00 4430202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15535 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 30.330 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15536 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -147.130 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-01T00:00:00 4430202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15537 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 53.010 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15538 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 9.180 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15539 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 417.120 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15540 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -1604.800 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-01T00:00:00 4430202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15541 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 13.510 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15542 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -4727.360 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-01T00:00:00 4430202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15543 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 30.330 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15544 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 19.260 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15545 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 5 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15546 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 36.130 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15547 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 417.120 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15548 Citrix 652370 FSSA Disability and Rehab Svcs 497 283.100 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15549 Long Distance 652150 FSSA Disability and Rehab Svcs 497 -65.240 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-01T00:00:00 4430202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15550 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 141.600 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15551 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 -38.620 Supplies, Parts and Materials 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-01T00:00:00 4430202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15552 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 -25 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-01T00:00:00 4430202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15553 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 12.120 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15554 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -176.700 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-01T00:00:00 4430202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15555 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -2895.200 Contractual Services 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-09T00:00:00 4478994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15556 Citrix 652370 FSSA Disability and Rehab Svcs 497 367.770 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15557 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 -295.480 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-01T00:00:00 4430202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15558 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 34.130 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15559 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 35.500 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15560 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 600000 Transfers Out 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-14T00:00:00 4441920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15561 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 30.580 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15562 Citrix 652370 FSSA Disability and Rehab Svcs 497 367.770 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15563 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 40.520 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15564 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 -1.230 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-01T00:00:00 4430202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15565 Long Distance 652150 FSSA Disability and Rehab Svcs 497 7.960 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15566 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 141.600 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15567 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -4974.200 Contractual Services 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-01T00:00:00 4430202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15568 Prof Serv - Mgmt Support 531030 FSSA Disability and Rehab Svcs 497 -500 Contractual Services 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-01T00:00:00 4430202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15569 Postage 659410 Health 400 395.670 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15570 Postage 659410 Health 400 605.110 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15571 Postage 659410 Health 400 256.470 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15572 Postage 659410 Health 400 572.290 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15573 Postage 659410 Health 400 366.990 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15574 Postage 659410 Health 400 350.350 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15575 Shared SAN Storage 659270 Health 400 494.160 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15576 HR Service Fees 659900 Health 400 76.350 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-08-23T00:00:00 4466908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15577 Database Hosting 659266 Health 400 1111.880 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15578 Physical Server Hosting 659260 Health 400 1316.400 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15579 Postage 659410 Health 400 488.540 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15580 Postage 659410 Health 400 369.800 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15581 Long Distance 652150 Health 400 4.960 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15582 Telephone - Centrex 652130 Health 400 198.770 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15583 Shared SAN Storage 659270 Health 400 457.840 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15584 Postage 659410 Health 400 527.040 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15585 Postage 659410 Health 400 423.940 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15586 Long Distance 652150 Health 400 5.440 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15587 Physical Server Hosting 659260 Health 400 1327.280 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15588 Seat Charge 652072 Health 400 834.240 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15589 Database Hosting 659266 Health 400 1098.180 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15590 Telephone - Centrex 652130 Health 400 157.560 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15591 Database Hosting 659266 Health 400 1044.560 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15592 Telephone - Centrex 652130 Health 400 157.560 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15593 Postage 659410 Health 400 479.380 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15594 Long Distance 652150 Health 400 4.450 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15595 Physical Server Hosting 659260 Health 400 1327.280 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15596 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -727.320 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-01T00:00:00 4430202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15597 Seat Charge 652072 Health 400 764.720 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15598 Shared SAN Storage 659270 Health 400 505.760 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15599 HR Service Fees 659900 Health 400 76.350 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-09-14T00:00:00 4481521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15600 Long Distance 652150 FSSA Disability and Rehab Svcs 497 7.300 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-08-08T00:00:00 4455210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15601 Seat Charge 652072 Health 400 834.240 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15602 Postage 659410 Health 400 403.960 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15603 Postage 659410 Health 400 546.750 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15604 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 5 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15605 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 5 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15606 Long Distance 652150 FSSA Disability and Rehab Svcs 497 8.440 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-08T00:00:00 4438846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15607 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -4.800 Administrative and Operating Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-07-01T00:00:00 4430202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15608 HR Service Fees 659900 Health 400 76.350 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-07-29T00:00:00 4453942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15609 Postage 659410 Health 400 564.730 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15610 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 8.050 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-09-08T00:00:00 4478123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15611 Telecom Management 652131 Health 400 47.180 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15612 Seat Charge NonNetworkPlus 652077 Health 400 15 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15613 Oracle Application Hosting 659283 Health 400 1413.660 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15614 Seat Charge NonNetworkPlus 652077 Health 400 15 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15615 Cyber Security-Baseline 659304 Health 400 590 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15616 Telecom Management 652131 Health 400 47.180 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15617 Archive E-mail Storage 652076 Health 400 2.440 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15618 Instant Messaging 652078 Health 400 5.460 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15619 Printing Service 659792 Health 400 758.270 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-09-09T00:00:00 4479111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15620 Citrix 652370 Health 400 7.450 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15621 Cellular Phone Service 652110 Health 400 44.110 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15622 Cyber Security-Confidential 659302 Health 400 814.500 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15623 Citrix 652370 Health 400 9.430 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15624 Instant Messaging 652078 Health 400 7.380 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15625 Database Maintenance Services 659251 Health 400 170.370 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15626 Cyber Security-Confidential 659302 Health 400 814.500 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15627 Seat Charges Non-Network 652074 Health 400 175 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15628 Seat Charges Non-Network 652074 Health 400 175 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15629 Seat Charge NonNetworkPlus 652077 Health 400 15 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15630 Shared Web Hosting 659282 Health 400 1345.080 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15631 Acrobat Pro Subscription 652393 Health 400 15 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15632 Archive E-mail Storage 652076 Health 400 2.870 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15633 Cyber Security-Confidential 659302 Health 400 814.500 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15634 Database Maintenance Services 659251 Health 400 151.450 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15635 Printing Service 659792 Health 400 1757.700 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-09-19T00:00:00 4484325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15636 Cellular Phone Service 652110 Health 400 44.120 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15637 Archive E-mail Storage 652076 Health 400 2.180 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15638 Acrobat Pro Subscription 652393 Health 400 10 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15639 Cyber Security-Baseline 659304 Health 400 566.400 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15640 Seat Charges Non-Network 652074 Health 400 175 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15641 Database Maintenance Services 659251 Health 400 18.930 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15642 Oracle Application Hosting 659283 Health 400 1413.660 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15643 Citrix 652370 Health 400 9.430 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15644 Non Contracted Long Distance 652155 Health 400 7.600 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15645 Cyber Security-Baseline 659304 Health 400 590 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15646 Cellular Phone Service 652110 Health 400 44.990 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15647 Acrobat Pro Subscription 652393 Health 400 10 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15648 Cellular Phone Service 652110 Larue Carter Hospital 450 639.730 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-08T00:00:00 4478117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15649 Pager Process Fee 652160 Larue Carter Hospital 450 32.900 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-08T00:00:00 4478117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15650 Cellular Phone Service 652110 Larue Carter Hospital 450 676.090 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-08T00:00:00 4438833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15651 Shredding Services 659370 Larue Carter Hospital 450 495 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-01T00:00:00 4474222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15652 Financial Application Services 659294 Larue Carter Hospital 450 4858 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-08T00:00:00 4478117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15653 Shared SAN Storage 659270 Larue Carter Hospital 450 3.480 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-08T00:00:00 4478117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15654 Archive E-mail Storage 652076 Larue Carter Hospital 450 136.720 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-08T00:00:00 4478117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15655 Acrobat Pro Subscription 652393 Larue Carter Hospital 450 45 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-08T00:00:00 4478117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15656 Telephone - Remote 652137 Larue Carter Hospital 450 1408.060 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-08T00:00:00 4455202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15657 Financial Application Services 659294 Larue Carter Hospital 450 2616.420 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-08T00:00:00 4438833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15658 Non Contracted Long Distance 652155 Larue Carter Hospital 450 11.440 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-08T00:00:00 4478117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15659 Cyber Security-Baseline 659304 Larue Carter Hospital 450 6702.400 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-08T00:00:00 4455202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15660 Site to Site VPN 652331 Larue Carter Hospital 450 128.100 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-08T00:00:00 4455202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15661 Database Hosting 659266 Larue Carter Hospital 450 132.750 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-08T00:00:00 4478117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15662 Citrix 652370 Larue Carter Hospital 450 37.720 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-08T00:00:00 4478117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15663 HR Application Services 659295 Larue Carter Hospital 450 2668 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-08T00:00:00 4478117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15664 HR Application Services 659295 Larue Carter Hospital 450 2668 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-08T00:00:00 4455202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15665 Pager Process Fee 652160 Larue Carter Hospital 450 60.480 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-08T00:00:00 4438833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15666 Cellular Phone Service 652110 Larue Carter Hospital 450 697.900 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-08T00:00:00 4455202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15667 Database Hosting 659266 Larue Carter Hospital 450 88.500 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-08T00:00:00 4455202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15668 Seat Charge 652072 Larue Carter Hospital 450 19674.160 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-08T00:00:00 4455202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15669 Financial Application Services 659294 Larue Carter Hospital 450 4858 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-08T00:00:00 4455202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15670 Shredding Services 659370 Larue Carter Hospital 450 700.630 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-04T00:00:00 4456222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15671 Acrobat Pro Subscription 652393 Larue Carter Hospital 450 45 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-08T00:00:00 4455202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15672 Site to Site VPN 652331 Larue Carter Hospital 450 117.670 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-08T00:00:00 4438833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15673 Instant Messaging 652078 Larue Carter Hospital 450 1.820 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-08T00:00:00 4478117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15674 Shared SAN Storage 659270 Larue Carter Hospital 450 2.320 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-08T00:00:00 4455202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15675 Cyber Security-Baseline 659304 Larue Carter Hospital 450 6796.800 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-08T00:00:00 4478117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15676 Seat Charge 652072 Larue Carter Hospital 450 19257.040 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-08T00:00:00 4438833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15677 Telephone - Remote 652137 Larue Carter Hospital 450 1413.900 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-08T00:00:00 4438833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15678 Site to Site VPN 652331 Larue Carter Hospital 450 128.100 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-08T00:00:00 4478117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15679 Shared SAN Storage 659270 Larue Carter Hospital 450 2.360 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-08T00:00:00 4438833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15680 Dir Assistance 652140 Larue Carter Hospital 450 11.450 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-08T00:00:00 4478117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15681 Cyber Security-Baseline 659304 Larue Carter Hospital 450 6560.800 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-08T00:00:00 4438833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15682 Seat Charge 652072 Larue Carter Hospital 450 19952.240 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-08T00:00:00 4478117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15683 Instant Messaging 652078 Larue Carter Hospital 450 2.460 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-08T00:00:00 4438833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15684 Archive E-mail Storage 652076 Larue Carter Hospital 450 132.720 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-08T00:00:00 4438833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15685 Long Distance 652150 Larue Carter Hospital 450 289.640 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-08T00:00:00 4438833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15686 Archive E-mail Storage 652076 Larue Carter Hospital 450 135.740 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-08T00:00:00 4455202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15687 Dir Assistance 652140 Larue Carter Hospital 450 16.030 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-08T00:00:00 4438833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15688 HR Application Services 659295 Larue Carter Hospital 450 2507.700 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-08T00:00:00 4438833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15689 Dir Assistance 652140 Larue Carter Hospital 450 6.870 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-08T00:00:00 4455202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15690 Data Circuits-On Network 652051 Larue Carter Hospital 450 705 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-08T00:00:00 4478117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15691 Sharepoint Online 659289 Larue Carter Hospital 450 4.750 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-08T00:00:00 4455202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15692 Virtual Server Hosting 659262 Larue Carter Hospital 450 72.440 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-08T00:00:00 4455202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15693 PC Refresh Upgrade 653901 Larue Carter Hospital 450 2300 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-08T00:00:00 4478117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15694 Sharepoint Online 659289 Larue Carter Hospital 450 4.750 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-08T00:00:00 4478117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15695 Gigaman Circuit 652054 Larue Carter Hospital 450 705 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-08T00:00:00 4438833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15696 Workstation Software Licenses 659306 Larue Carter Hospital 450 4739.600 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-08T00:00:00 4478117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15697 Virtual Server Hosting 659262 Larue Carter Hospital 450 72.440 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-08T00:00:00 4478117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15698 GIS-Geographic Information Ser 659290 Larue Carter Hospital 450 27.100 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-08T00:00:00 4478117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15699 Telecom Management 652131 Larue Carter Hospital 450 131.430 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-08T00:00:00 4455202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15700 Virtual Server Hosting 659262 Larue Carter Hospital 450 76.120 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-08T00:00:00 4438833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15701 PC Refresh Upgrade 653901 Larue Carter Hospital 450 5596.340 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-08T00:00:00 4455202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15702 Data Circuits-On Network 652051 Larue Carter Hospital 450 705 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-08T00:00:00 4455202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15703 CASE SERV-HEALTH/MEDICAL 581090 Health 400 5938.320 Social Service Payments 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-07-21T00:00:00 4446613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15704 Citrix 652370 Larue Carter Hospital 450 37.720 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-08T00:00:00 4455202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15705 Pager Process Fee 652160 Larue Carter Hospital 450 32.900 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-08T00:00:00 4455202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15706 Long Distance 652150 Larue Carter Hospital 450 228.100 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-08T00:00:00 4478117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15707 Citrix 652370 Larue Carter Hospital 450 29.800 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-08T00:00:00 4438833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15708 Acrobat Pro Subscription 652393 Larue Carter Hospital 450 50 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-08T00:00:00 4438833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15709 Telecom Management 652131 Larue Carter Hospital 450 131.430 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-08T00:00:00 4478117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15710 Long Distance 652150 Larue Carter Hospital 450 281.890 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-08T00:00:00 4455202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15711 Telephone - Remote 652137 Larue Carter Hospital 450 1408.120 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-08T00:00:00 4478117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15712 Database Hosting 659266 Larue Carter Hospital 450 88.240 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-08T00:00:00 4438833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15713 Workstation Software Licenses 659306 Larue Carter Hospital 450 310.400 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-08T00:00:00 4438833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15714 Non Contracted Long Distance 652155 Larue Carter Hospital 450 6.350 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-08T00:00:00 4438833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15715 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -287.080 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-07T00:00:00 4481499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15716 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -61830.770 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-04T00:00:00 4456121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15717 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -61830.770 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-06T00:00:00 4453940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15718 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 78.090 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-29T00:00:00 4452164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15719 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 150 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-31T00:00:00 4473415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15720 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -78.090 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-13T00:00:00 4452172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15721 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -35.750 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-03T00:00:00 4455138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15722 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -65653.490 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-03T00:00:00 4463422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15723 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 61830.770 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-18T00:00:00 4464449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15724 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -61830.770 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-06T00:00:00 4430273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15725 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 378.860 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-30T00:00:00 4472659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15726 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 61830.770 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-06T00:00:00 4430273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15727 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 61830.770 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-02T00:00:00 4453924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15728 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 378.860 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-17T00:00:00 4463431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15729 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 150 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-28T00:00:00 4490253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15730 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -114.960 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-27T00:00:00 4452216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15731 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -78.090 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-13T00:00:00 4445993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15732 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -32.500 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-14T00:00:00 4480657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15733 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 378.860 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-20T00:00:00 4445994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15734 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -97.500 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-20T00:00:00 4445038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15735 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -66534.370 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-17T00:00:00 4471118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15736 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 61830.770 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-06T00:00:00 4453940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15737 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -175.500 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-06T00:00:00 4429391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15738 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -63249.500 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-31T00:00:00 4473258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15739 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 66534.370 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-17T00:00:00 4471118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15740 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 150 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-20T00:00:00 4485194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15741 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -101.340 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-10T00:00:00 4463573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15742 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -73765.090 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-28T00:00:00 4490199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15743 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 64672.330 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-14T00:00:00 4482320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15744 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 78.090 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-13T00:00:00 4452172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15745 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 287.080 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-07T00:00:00 4481499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15746 Vision Care 518800 Larue Carter Hospital 450 1.640 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-12T00:00:00 4432842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15747 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 78.090 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-13T00:00:00 4445993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15748 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 -61830.770 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-18T00:00:00 4464449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15749 Shredding Services 659370 Larue Carter Hospital 450 256.250 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-06T00:00:00 4426914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15750 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 114.960 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-27T00:00:00 4452216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15751 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 65653.490 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-03T00:00:00 4463422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15752 HR Service Fees 659900 Larue Carter Hospital 450 9212.900 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-02T00:00:00 4454343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15753 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 -61830.770 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-02T00:00:00 4453924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15754 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 61830.770 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-04T00:00:00 4456121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15755 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 63249.500 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-31T00:00:00 4473258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15756 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 73765.090 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-28T00:00:00 4490199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15757 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 74926.470 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-20T00:00:00 4452202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15758 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 333.560 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-22T00:00:00 4447440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15759 Payroll Disability 519006 Larue Carter Hospital 450 2.780 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-28T00:00:00 4451276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15760 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -74926.470 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-20T00:00:00 4452202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15761 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -64672.330 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-14T00:00:00 4482320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15762 HR Service Fees 659900 Larue Carter Hospital 450 9212.900 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-21T00:00:00 4447367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15763 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 411.760 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-24T00:00:00 4472621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15764 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 378.860 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-20T00:00:00 4445999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15765 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -411.760 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-24T00:00:00 4472621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15766 HR Service Fees 659900 Larue Carter Hospital 450 9212.900 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-07T00:00:00 4477959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15767 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -74.750 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-09-28T00:00:00 4490285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15768 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 101.340 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-08-10T00:00:00 4463573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15769 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 -78.090 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-29T00:00:00 4452164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15770 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 378.860 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-07-31T00:00:00 4453989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15771 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.750 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-07-27T00:00:00 4450723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15772 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -148.040 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-07-27T00:00:00 4450723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15773 Payroll Social Security 516003 Supreme Court Admin 22 -10.660 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-07-27T00:00:00 4450723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15774 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.440 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-07-27T00:00:00 4450723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15775 Payroll PERF State Share 517005 Supreme Court Admin 22 -16.280 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-07-27T00:00:00 4450723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15776 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-07-27T00:00:00 4450723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15777 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-07-27T00:00:00 4450723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15778 Payroll Life Insurance 518606 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-07-27T00:00:00 4450677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15779 Payroll Salaries & Wages 510101 Supreme Court Admin 22 277.560 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-07-27T00:00:00 4450677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15780 Payroll Social Security 516003 Supreme Court Admin 22 22.280 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-07-27T00:00:00 4450675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15781 Payroll Disability 519006 Supreme Court Admin 22 4.860 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-07-27T00:00:00 4450677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15782 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.080 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-07-27T00:00:00 4450677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15783 Payroll Social Security 516003 Supreme Court Admin 22 22.280 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-07-27T00:00:00 4450677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15784 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.080 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-07-27T00:00:00 4450675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15785 Payroll PERF State Share 517005 Supreme Court Admin 22 30.530 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-07-27T00:00:00 4450677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15786 Payroll PERF State Share 517005 Supreme Court Admin 22 30.530 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-07-27T00:00:00 4450675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15787 Payroll Salaries & Wages 510101 Supreme Court Admin 22 277.560 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-07-27T00:00:00 4450675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15788 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 8.330 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-07-27T00:00:00 4450677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15789 Payroll Life Insurance 518606 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-07-27T00:00:00 4450675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15790 Payroll Disability 519006 Supreme Court Admin 22 4.860 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-07-27T00:00:00 4450675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15791 Payroll Disability 519006 Supreme Court Admin 22 -2.960 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-07-27T00:00:00 4450723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15792 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 8.330 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-07-27T00:00:00 4450675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15793 Non Contracted Long Distance 652155 Evansville State Hospital 425 81.640 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-08T00:00:00 4478108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15794 Long Distance 652150 Evansville State Hospital 425 120.080 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-08T00:00:00 4455188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15795 Non Contracted Long Distance 652155 Evansville State Hospital 425 87.130 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-08T00:00:00 4455188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15796 Payroll Salaries & Wages 510101 Evansville State Hospital 425 174.390 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-28T00:00:00 4490283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15797 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -48519.320 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-28T00:00:00 4490179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15798 Non Contracted Long Distance 652155 Evansville State Hospital 425 77.970 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-08T00:00:00 4438825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15799 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -31733.190 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-14T00:00:00 4482425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15800 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -77.840 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-03T00:00:00 4455138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15801 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -27994.620 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-17T00:00:00 4464355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15802 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -26827.310 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-03T00:00:00 4455214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15803 Payroll Salaries & Wages 510101 Evansville State Hospital 425 765.710 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-06T00:00:00 4429391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15804 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -25465.310 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-31T00:00:00 4472667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15805 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -30462.900 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-06T00:00:00 4440101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15806 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -487.140 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-20T00:00:00 4445038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15807 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -43883.480 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-20T00:00:00 4446708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15808 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.440 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-09-12T00:00:00 4479750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15809 Payroll PERF State Share 517005 Supreme Court Admin 22 -16.280 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-09-12T00:00:00 4479750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15810 Payroll Social Security 516003 Supreme Court Admin 22 -10.660 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-09-22T00:00:00 4486880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15811 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -148.040 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-08-12T00:00:00 4460914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15812 Payroll Social Security 516003 Supreme Court Admin 22 -10.660 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-08-23T00:00:00 4466926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15813 Payroll Disability 519006 Supreme Court Admin 22 -2.960 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-08-12T00:00:00 4460914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15814 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-09-22T00:00:00 4486880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15815 Payroll Disability 519006 Supreme Court Admin 22 -2.960 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-08-23T00:00:00 4466926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15816 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.440 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-07-18T00:00:00 4444359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15817 Payroll PERF State Share 517005 Supreme Court Admin 22 -16.280 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-08-12T00:00:00 4460914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15818 Payroll PERF State Share 517005 Supreme Court Admin 22 -16.280 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-08-23T00:00:00 4466926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15819 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.750 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-08-23T00:00:00 4466926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15820 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-09-12T00:00:00 4479750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15821 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.440 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-08-12T00:00:00 4460914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15822 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.440 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-08-23T00:00:00 4466926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15823 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-08-12T00:00:00 4460914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15824 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -148.040 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-07-18T00:00:00 4444359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15825 Payroll Social Security 516003 Supreme Court Admin 22 -10.660 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-09-12T00:00:00 4479750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15826 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.750 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-08-12T00:00:00 4460914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15827 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-08-12T00:00:00 4460914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15828 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-09-22T00:00:00 4486880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15829 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-08-23T00:00:00 4466926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15830 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-07-18T00:00:00 4444359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15831 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -148.040 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-09-22T00:00:00 4486880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15832 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.440 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-09-22T00:00:00 4486880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15833 Payroll Disability 519006 Supreme Court Admin 22 -2.590 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-07-18T00:00:00 4444359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15834 Payroll Disability 519006 Supreme Court Admin 22 -2.960 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-09-22T00:00:00 4486880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15835 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-07-18T00:00:00 4444359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15836 Payroll PERF State Share 517005 Supreme Court Admin 22 -16.280 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-07-18T00:00:00 4444359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15837 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -148.040 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-09-12T00:00:00 4479750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15838 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.750 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-09-12T00:00:00 4479750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15839 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.750 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-09-22T00:00:00 4486880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15840 Payroll Disability 519006 Supreme Court Admin 22 -2.960 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-09-12T00:00:00 4479750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15841 Payroll PERF State Share 517005 Supreme Court Admin 22 -16.280 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-09-22T00:00:00 4486880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15842 Payroll Salaries & Wages 510101 Supreme Court Admin 22 277.560 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-08-23T00:00:00 4466899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15843 Payroll Disability 519006 Supreme Court Admin 22 4.860 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-08-23T00:00:00 4466899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15844 Payroll PERF State Share 517005 Supreme Court Admin 22 30.530 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-09-22T00:00:00 4486920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15845 Payroll Life Insurance 518606 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-09-12T00:00:00 4479913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15846 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.080 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-09-12T00:00:00 4479913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15847 Payroll Salaries & Wages 510101 Supreme Court Admin 22 277.560 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-09-22T00:00:00 4486920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15848 Payroll Life Insurance 518606 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-08-23T00:00:00 4466899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15849 Payroll Disability 519006 Supreme Court Admin 22 4.860 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-09-12T00:00:00 4479913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15850 Payroll Life Insurance 518606 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-08-12T00:00:00 4460924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15851 Payroll Salaries & Wages 510101 Supreme Court Admin 22 277.560 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-09-12T00:00:00 4479913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15852 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 8.330 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-08-23T00:00:00 4466899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15853 Payroll PERF State Share 517005 Supreme Court Admin 22 30.530 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-08-12T00:00:00 4460924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15854 Payroll Social Security 516003 Supreme Court Admin 22 22.280 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-09-22T00:00:00 4486920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15855 Payroll PERF State Share 517005 Supreme Court Admin 22 30.530 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-08-23T00:00:00 4466899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15856 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 8.330 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-08-12T00:00:00 4460924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15857 Payroll Social Security 516003 Supreme Court Admin 22 22.280 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-09-12T00:00:00 4479913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15858 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 8.330 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-09-22T00:00:00 4486920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15859 Payroll Disability 519006 Supreme Court Admin 22 4.860 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-09-22T00:00:00 4486920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15860 Payroll PERF State Share 517005 Supreme Court Admin 22 30.530 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-09-12T00:00:00 4479913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15861 Payroll Life Insurance 518606 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-09-22T00:00:00 4486920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15862 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.080 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-08-23T00:00:00 4466899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15863 Payroll Salaries & Wages 510101 Supreme Court Admin 22 277.560 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-08-12T00:00:00 4460924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15864 Payroll Social Security 516003 Supreme Court Admin 22 22.280 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-08-12T00:00:00 4460924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15865 Payroll Social Security 516003 Supreme Court Admin 22 22.280 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-08-23T00:00:00 4466899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15866 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.080 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-08-12T00:00:00 4460924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15867 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 8.330 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-09-12T00:00:00 4479913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15868 Payroll Social Security 516003 Supreme Court Admin 22 -10.660 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-08-12T00:00:00 4460914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15869 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -148.040 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-08-23T00:00:00 4466926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15870 Payroll Social Security 516003 Supreme Court Admin 22 -10.660 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-07-18T00:00:00 4444359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15871 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-08-23T00:00:00 4466926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15872 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.080 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-09-22T00:00:00 4486920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15873 Payroll Disability 519006 Supreme Court Admin 22 4.860 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-08-12T00:00:00 4460924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15874 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-09-12T00:00:00 4479750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15875 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.750 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-07-18T00:00:00 4444359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15876 Acrobat Pro Subscription 652393 Evansville State Hospital 425 85 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-08T00:00:00 4478108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15877 Telephone - Remote 652137 Evansville State Hospital 425 1492.870 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-08T00:00:00 4455188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15878 Cyber Security-Confidential 659302 Evansville State Hospital 425 1140.300 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-08T00:00:00 4455188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15879 Acrobat Pro Subscription 652393 Evansville State Hospital 425 85 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-08T00:00:00 4455188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15880 Seat Charge 652072 Evansville State Hospital 425 21064.560 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-08T00:00:00 4455188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15881 Database Hosting 659266 Evansville State Hospital 425 178.370 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-08T00:00:00 4478108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15882 HR Application Services 659295 Evansville State Hospital 425 3164 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-08T00:00:00 4478108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15883 Shared SAN Storage 659270 Evansville State Hospital 425 146.160 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-08T00:00:00 4478108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15884 Virtual Server Hosting 659262 Evansville State Hospital 425 393.080 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-08T00:00:00 4455188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15885 Instant Messaging 652078 Evansville State Hospital 425 3.640 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-08T00:00:00 4478108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15886 Data Circuits-On Network 652051 Evansville State Hospital 425 1282.390 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-08T00:00:00 4478108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15887 Archive E-mail Storage 652076 Evansville State Hospital 425 33.310 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-08T00:00:00 4455188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15888 Site to Site VPN 652331 Evansville State Hospital 425 128.100 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-08T00:00:00 4478108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15889 Communication Service Analyst 659105 Evansville State Hospital 425 116.580 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-08T00:00:00 4455188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15890 Physical Server Hosting 659260 Evansville State Hospital 425 1327.280 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-08T00:00:00 4455188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15891 Shared SAN Storage 659270 Evansville State Hospital 425 146.160 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-08T00:00:00 4455188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15892 Archive E-mail Storage 652076 Evansville State Hospital 425 41.210 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-08T00:00:00 4478108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15893 Telecom Management 652131 Evansville State Hospital 425 118.600 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-08T00:00:00 4478108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15894 Cyber Security-Confidential 659302 Evansville State Hospital 425 1140.300 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-08T00:00:00 4478108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15895 Seat Charge 652072 Evansville State Hospital 425 21134.080 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-08T00:00:00 4478108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15896 Citrix 652370 Evansville State Hospital 425 56.580 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-08T00:00:00 4455188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15897 Data Circuits-On Network 652051 Evansville State Hospital 425 1282.390 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-08T00:00:00 4455188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15898 Instant Messaging 652078 Evansville State Hospital 425 1.820 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-08T00:00:00 4455188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15899 Financial Application Services 659294 Evansville State Hospital 425 5954 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-08T00:00:00 4478108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15900 Virtual Server Hosting 659262 Evansville State Hospital 425 393.080 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-08T00:00:00 4478108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15901 Long Distance 652150 Evansville State Hospital 425 141.410 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-08T00:00:00 4478108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15902 Cyber Security-Baseline 659304 Evansville State Hospital 425 7457.600 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-08T00:00:00 4478108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15903 HR Application Services 659295 Evansville State Hospital 425 3164 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-08T00:00:00 4455188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15904 Dir Assistance 652140 Evansville State Hospital 425 4.580 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-08T00:00:00 4455188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15905 Cellular Phone Service 652110 Evansville State Hospital 425 798.660 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-08T00:00:00 4455188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15906 Telephone - Remote 652137 Evansville State Hospital 425 1492.770 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-08T00:00:00 4478108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15907 Cyber Security-Confidential 659302 Evansville State Hospital 425 1140.300 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-08T00:00:00 4438825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15908 Gigaman Circuit 652054 Evansville State Hospital 425 1282.390 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-08T00:00:00 4438825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15909 Virtual Server Hosting 659262 Evansville State Hospital 425 459.280 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-08T00:00:00 4438825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15910 Seat Charge 652072 Evansville State Hospital 425 21134.080 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-08T00:00:00 4438825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15911 Database Hosting 659266 Evansville State Hospital 425 177.850 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-08T00:00:00 4438825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15912 Telephone - Remote 652137 Evansville State Hospital 425 1498.890 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-08T00:00:00 4438825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15913 Financial Application Services 659294 Evansville State Hospital 425 2984.960 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-08T00:00:00 4438825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15914 HR Service Fees 659900 Evansville State Hospital 425 9023.950 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-02T00:00:00 4454335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15915 Cyber Security-Baseline 659304 Evansville State Hospital 425 7434 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-08T00:00:00 4438825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15916 Archive E-mail Storage 652076 Evansville State Hospital 425 26.790 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-08T00:00:00 4438825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15917 Citrix 652370 Evansville State Hospital 425 44.700 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-08T00:00:00 4438825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15918 Acrobat Pro Subscription 652393 Evansville State Hospital 425 80 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-08T00:00:00 4438825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15919 HR Service Fees 659900 Evansville State Hospital 425 9023.950 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-21T00:00:00 4447372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15920 Cellular Phone Service 652110 Evansville State Hospital 425 774.400 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-08T00:00:00 4438825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15921 Printing Service 659792 Evansville State Hospital 425 141.700 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-19T00:00:00 4445032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15922 Long Distance 652150 Evansville State Hospital 425 134.540 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-08T00:00:00 4438825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15923 HR Service Fees 659900 Evansville State Hospital 425 9023.950 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-07T00:00:00 4477946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15924 Site to Site VPN 652331 Evansville State Hospital 425 117.670 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-08T00:00:00 4438825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15925 Printing Service 659792 Evansville State Hospital 425 116.430 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-19T00:00:00 4445971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15926 Site to Site VPN 652331 Evansville State Hospital 425 128.100 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-08T00:00:00 4455188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15927 Shared SAN Storage 659270 Evansville State Hospital 425 148.680 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-08T00:00:00 4438825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15928 Citrix 652370 Evansville State Hospital 425 56.580 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-08T00:00:00 4478108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15929 Cellular Phone Service 652110 Evansville State Hospital 425 763.850 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-08T00:00:00 4478108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15930 Financial Application Services 659294 Evansville State Hospital 425 5954 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-08T00:00:00 4455188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15931 Physical Server Hosting 659260 Evansville State Hospital 425 1151.850 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-08T00:00:00 4438825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15932 Cyber Security-Baseline 659304 Evansville State Hospital 425 7434 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-08T00:00:00 4455188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15933 Database Hosting 659266 Evansville State Hospital 425 178.370 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-08T00:00:00 4455188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15934 Telecom Management 652131 Evansville State Hospital 425 121.320 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-08T00:00:00 4455188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15935 Physical Server Hosting 659260 Evansville State Hospital 425 1327.280 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-08T00:00:00 4478108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15936 HR Application Services 659295 Evansville State Hospital 425 2793.300 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-08T00:00:00 4438825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15937 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 25465.310 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-31T00:00:00 4472667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15938 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 43883.480 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-20T00:00:00 4446708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15939 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 26827.310 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-03T00:00:00 4455214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15940 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 48519.320 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-28T00:00:00 4490179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15941 Anthem Trad High Deductible 518105 Evansville State Hospital 425 22.500 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-12T00:00:00 4436611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15942 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 30462.900 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-06T00:00:00 4440101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15943 Payroll Salaries & Wages 510101 Miami Corr 618 -109.380 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-08-16T00:00:00 4462541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15944 Payroll Salaries & Wages 510101 Miami Corr 618 -123.250 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-08-16T00:00:00 4462543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15945 Payroll Salaries & Wages 510101 Miami Corr 618 -138.540 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-08-16T00:00:00 4462538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15946 Payroll Salaries & Wages 510101 Miami Corr 618 -125.730 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-09-07T00:00:00 4476335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15947 Long Distance 652150 Miami Corr 618 220.730 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-07-08T00:00:00 4439984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15948 Payroll Salaries & Wages 510101 Miami Corr 618 1176.260 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-07-01T00:00:00 4415773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15949 Postage 659410 Miami Corr 618 0.860 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15950 HR Service Fees 659900 Miami Corr 618 14175.650 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-09-07T00:00:00 4478089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15951 Video Bridging 652392 Miami Corr 618 180.240 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-08-08T00:00:00 4455261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15952 Postage 659410 Miami Corr 618 0.800 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15953 Postage 659410 Miami Corr 618 0.400 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15954 HR Service Fees 659900 Miami Corr 618 14175.650 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-07-21T00:00:00 4446762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15955 Postage 659410 Miami Corr 618 24.300 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-08-02T00:00:00 4454353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15956 Payroll Salaries & Wages 510101 Miami Corr 618 326.340 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-08-24T00:00:00 4468064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15957 Payroll Salaries & Wages 510101 Miami Corr 618 -108.610 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-08-01T00:00:00 4453244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15958 Payroll Salaries & Wages 510101 Miami Corr 618 820.260 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-07-27T00:00:00 4450590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15959 Payroll Salaries & Wages 510101 Miami Corr 618 -129.360 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-08-25T00:00:00 4468785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15960 Long Distance 652150 Miami Corr 618 231.930 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-08-08T00:00:00 4455261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15961 Video Bridging 652392 Miami Corr 618 252.510 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-07-08T00:00:00 4439984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15962 Postage 659410 Miami Corr 618 0.400 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15963 Postage 659410 Miami Corr 618 8.100 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-07-01T00:00:00 4410209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15964 Payroll Salaries & Wages 510101 Miami Corr 618 967.760 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-09-21T00:00:00 4485153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15965 Long Distance 652150 Miami Corr 618 201.450 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-09-08T00:00:00 4479810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15966 Payroll Salaries & Wages 510101 Miami Corr 618 268.060 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-07-13T00:00:00 4441956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15967 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-08-05T00:00:00 4456855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15968 Postage 659410 Miami Corr 618 0.400 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15969 Postage 659410 Miami Corr 618 0.400 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15970 HR Service Fees 659900 Miami Corr 618 14175.650 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-08-02T00:00:00 4454377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15971 Postage 659410 Miami Corr 618 1.200 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15972 Payroll Salaries & Wages 510101 Miami Corr 618 -728.820 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-08-25T00:00:00 4468786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15973 Payroll Salaries & Wages 510101 Miami Corr 618 195.290 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-08-10T00:00:00 4459757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15974 Postage 659410 Miami Corr 618 8.100 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-09-01T00:00:00 4474136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15975 Payroll Salaries & Wages 510101 Miami Corr 618 -1162.810 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-07-07T00:00:00 4429250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15976 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 31733.190 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-09-14T00:00:00 4482425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15977 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 27994.620 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-08-17T00:00:00 4464355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15978 Video Bridging 652392 Miami Corr 618 180.240 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-09-08T00:00:00 4479810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15979 Payroll Salaries & Wages 510101 Miami Corr 618 402.080 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-07-01T00:00:00 4415709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15980 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-08-05T00:00:00 4456849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15981 Anthem Trad High Deductible 518105 Evansville State Hospital 425 232.720 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-22T00:00:00 4447583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15982 Prof Serv - Food Service 531068 Evansville State Hospital 425 -7550.670 Contractual Services 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-07-29T00:00:00 4452175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15983 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -44.090 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-09-07T00:00:00 4477305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15984 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -32.470 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-09-07T00:00:00 4477300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15985 Telephone - Remote 652137 Miami Corr 618 2147.220 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-09-08T00:00:00 4479810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15986 Anthem Trad High Deductible 518105 Miami Corr 618 116.360 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-08-03T00:00:00 4455223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15987 Site to Site VPN 652331 Miami Corr 618 256.200 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-08-08T00:00:00 4455261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15988 Site to Site VPN 652331 Miami Corr 618 256.200 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-09-08T00:00:00 4479810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15989 SpOp -Household 547016 Miami Corr 618 -141.120 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-08-08T00:00:00 4458065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15990 Telephone - Remote 652137 Miami Corr 618 2158.020 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-08-08T00:00:00 4455261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15991 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -184.740 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-09-07T00:00:00 4477284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15992 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -47.040 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-09-07T00:00:00 4477304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15993 Inmate wages 515002 Miami Corr 618 -15928.340 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-09-29T00:00:00 4491188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15994 SpOp -Household 547016 Miami Corr 618 -316.150 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-08-08T00:00:00 4458064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15995 Inmate wages 515002 Miami Corr 618 -15928.920 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-08-01T00:00:00 4453227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15996 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -135.330 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-09-07T00:00:00 4477227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15997 SpOp -Household 547016 Miami Corr 618 -340.860 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-09-07T00:00:00 4477314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15998 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -114.450 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-09-07T00:00:00 4477306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15999 Inmate wages 515002 Miami Corr 618 -14468.940 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-08-29T00:00:00 4471843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16000 Cellular Phone Service 652110 Miami Corr 618 667.400 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-09-08T00:00:00 4479810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16001 Telephone - Remote 652137 Miami Corr 618 2093.580 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-07-08T00:00:00 4439984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16002 Site to Site VPN 652331 Miami Corr 618 235.340 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-07-08T00:00:00 4439984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16003 Telecom Management 652131 Miami Corr 618 107.840 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-08-08T00:00:00 4455261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16004 Non Contracted Long Distance 652155 Miami Corr 618 1.900 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-09-08T00:00:00 4479810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16005 Data Circuits-On Network 652051 Miami Corr 618 1177 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-08-08T00:00:00 4455261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16006 Non Contracted Long Distance 652155 Miami Corr 618 0.040 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-07-08T00:00:00 4439984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16007 Dir Assistance 652140 Miami Corr 618 2.290 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-07-08T00:00:00 4439984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16008 Data Circuits-On Network 652051 Miami Corr 618 1177 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-09-08T00:00:00 4479810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16009 Gigaman Circuit 652054 Miami Corr 618 1177 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-07-08T00:00:00 4439984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16010 Telecom Management 652131 Miami Corr 618 107.840 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-09-08T00:00:00 4479810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16011 Cellular Phone Service 652110 Miami Corr 618 591.600 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-08-08T00:00:00 4455261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16012 Cellular Phone Service 652110 Miami Corr 618 605.230 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-07-08T00:00:00 4439984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16013 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -240.730 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-09-07T00:00:00 4477223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16014 SpOp-Uniforms&Related 547022 Miami Corr 618 10.460 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-08-23T00:00:00 4466784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16015 SpOp-Uniforms&Related 547022 Miami Corr 618 1815.650 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-08-02T00:00:00 4454366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16016 MedVet-LabSupply-ChemAnlysis 548108 Miami Corr 618 858 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-08-23T00:00:00 4466786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16017 SpOp-Uniforms&Related 547022 Miami Corr 618 9559.180 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-09-16T00:00:00 4482955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16018 SpOp-Uniforms&Related 547022 Miami Corr 618 11575.870 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-09-08T00:00:00 4477848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16019 Workstation Software Licenses 659306 Secretary Of State 40 599.510 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-07-08T00:00:00 4416023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16020 Long Distance 652150 Secretary Of State 40 63.150 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-09-08T00:00:00 4477168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16021 Shared Web Hosting 659282 Secretary Of State 40 448.360 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-07-08T00:00:00 4416023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16022 Telephone - Remote 652137 Secretary Of State 40 301.750 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-08-08T00:00:00 4454109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16023 Postage 659410 Secretary Of State 40 278.590 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16024 Acrobat Pro Subscription 652393 Secretary Of State 40 140 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-08-08T00:00:00 4454109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16025 PC Refresh Upgrade 653901 Secretary Of State 40 1415 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-07-08T00:00:00 4416023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16026 Archive E-mail Storage 652076 Secretary Of State 40 54.890 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-09-08T00:00:00 4477168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16027 Pager Process Fee 652160 Secretary Of State 40 8.530 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-09-08T00:00:00 4477168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16028 IN.Gov Charges 659106 Secretary Of State 40 143 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-08-08T00:00:00 4454109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16029 Instant Messaging 652078 Secretary Of State 40 60.060 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-09-08T00:00:00 4477168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16030 Postage 659410 Secretary Of State 40 128.090 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16031 Physical Server Hosting 659260 Secretary Of State 40 331.820 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-09-08T00:00:00 4477168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16032 Postage 659410 Secretary Of State 40 187.560 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16033 Shared Web Hosting 659282 Secretary Of State 40 1297.170 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-08-08T00:00:00 4454109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16034 Citrix 652370 Secretary Of State 40 75.440 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-09-08T00:00:00 4477168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16035 Database Hosting 659266 Secretary Of State 40 3206.980 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-09-08T00:00:00 4477168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16036 Seat Charges Non-Network 652074 Secretary Of State 40 245 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-08-08T00:00:00 4454109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16037 Citrix 652370 Secretary Of State 40 59.600 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-07-08T00:00:00 4416023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16038 Sharepoint Online 659289 Secretary Of State 40 33.250 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-08-08T00:00:00 4454109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16039 Telephone - Centrex 652130 Secretary Of State 40 1670.460 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-07-08T00:00:00 4416023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16040 Cyber Security-Baseline 659304 Secretary Of State 40 2690.400 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-08-08T00:00:00 4454109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16041 Postage 659410 Secretary Of State 40 202.760 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16042 Seat Charge 652072 Secretary Of State 40 6534.880 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-07-08T00:00:00 4416023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16043 Pager Process Fee 652160 Secretary Of State 40 12.470 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-07-08T00:00:00 4416023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16044 Seat Charge 652072 Secretary Of State 40 6743.440 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-09-08T00:00:00 4477168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16045 Postage 659410 Secretary Of State 40 208.620 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16046 SpOp - Safety -Apparel 547160 Miami Corr 618 -83.250 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-08-08T00:00:00 4458065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16047 Postage 659410 Secretary Of State 40 232.040 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16048 MedVet-Personel Hygene items 548040 Miami Corr 618 -133.580 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-08-08T00:00:00 4458065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16049 Non Contracted Long Distance 652155 Secretary Of State 40 0.600 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-07-08T00:00:00 4416023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16050 Seat Charges Non-Network 652074 Secretary Of State 40 245 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-07-08T00:00:00 4416023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16051 Virtual Server Hosting 659262 Secretary Of State 40 1509.960 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-07-08T00:00:00 4416023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16052 Cellular Phone Service 652110 Secretary Of State 40 1125.220 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-09-08T00:00:00 4477168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16053 Postage 659410 Secretary Of State 40 218.360 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16054 Physical Server Hosting 659260 Secretary Of State 40 331.820 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-08-08T00:00:00 4454109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16055 Postage 659410 Secretary Of State 40 213.030 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16056 IN.Gov Charges 659106 Secretary Of State 40 116 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-09-08T00:00:00 4477168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16057 Telephone - Remote 652137 Secretary Of State 40 149.500 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-09-08T00:00:00 4477168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16058 Shared SAN Storage 659270 Secretary Of State 40 825.920 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-09-08T00:00:00 4477168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16059 PC Refresh Upgrade 653901 Secretary Of State 40 1063 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-09-08T00:00:00 4477168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16060 Database Hosting 659266 Secretary Of State 40 3012.170 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-08-08T00:00:00 4454109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16061 GIS-Geographic Information Ser 659290 Secretary Of State 40 108.400 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-09-08T00:00:00 4477168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16062 Disaster Recovery 659052 Secretary Of State 40 143.790 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-08-08T00:00:00 4454109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16063 HR Application Services 659295 Secretary Of State 40 744 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-08-08T00:00:00 4454109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16064 ACD - Auto Call Distrib 652171 Secretary Of State 40 576.240 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-09-08T00:00:00 4477168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16065 Telephone - Centrex 652130 Secretary Of State 40 1484.560 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-08-08T00:00:00 4454109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16066 ACD - Auto Call Distrib 652171 Secretary Of State 40 968.620 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-07-08T00:00:00 4416023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16067 Virtual Server Hosting 659262 Secretary Of State 40 1283.120 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-09-08T00:00:00 4477168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16068 IN.Gov Charges 659106 Secretary Of State 40 153 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-07-08T00:00:00 4416023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16069 Cyber Security-Confidential 659302 Secretary Of State 40 1466.100 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-09-08T00:00:00 4477168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16070 Long Distance 652150 Secretary Of State 40 52.240 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-08-08T00:00:00 4454109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16071 Postage 659410 Secretary Of State 40 162.110 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16072 Postage 659410 Secretary Of State 40 116.540 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16073 Long Distance 652150 Secretary Of State 40 50.330 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-07-08T00:00:00 4416023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16074 Extranet FTP Services 652360 Secretary Of State 40 29.420 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-07-08T00:00:00 4416023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16075 Remote IP Phone 652134 Secretary Of State 40 10.130 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-08-08T00:00:00 4454109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16076 Cyber Security-Confidential 659302 Secretary Of State 40 1466.100 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-08-08T00:00:00 4454109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16077 Extranet FTP Services 652360 Secretary Of State 40 40.560 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-09-08T00:00:00 4477168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16078 Instant Messaging 652078 Secretary Of State 40 78.720 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-07-08T00:00:00 4416023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16079 Archive E-mail Storage 652076 Secretary Of State 40 51.650 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-07-08T00:00:00 4416023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16080 Financial Application Services 659294 Secretary Of State 40 635 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-09-08T00:00:00 4477168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16081 Telephone - Centrex 652130 Secretary Of State 40 1316.560 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-09-08T00:00:00 4477168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16082 Cellular Phone Service 652110 Secretary Of State 40 1112.410 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-07-08T00:00:00 4416023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16083 Telecom Management 652131 Secretary Of State 40 458.320 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-08-08T00:00:00 4454109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16084 Shared SAN Storage 659270 Secretary Of State 40 805.940 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-07-08T00:00:00 4416023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16085 Extranet FTP Services 652360 Secretary Of State 40 40.560 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-08-08T00:00:00 4454109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16086 Cellular Phone Service 652110 Secretary Of State 40 1199 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-08-08T00:00:00 4454109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16087 Remote IP Phone 652134 Secretary Of State 40 17.670 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-07-08T00:00:00 4416023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16088 Shared SAN Storage 659270 Secretary Of State 40 806.200 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-08-08T00:00:00 4454109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16089 HR Application Services 659295 Secretary Of State 40 626.930 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-07-08T00:00:00 4416023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16090 Postage 659410 Secretary Of State 40 139.950 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16091 Financial Application Services 659294 Secretary Of State 40 635 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-08-08T00:00:00 4454109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16092 Archive E-mail Storage 652076 Secretary Of State 40 59.240 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-08-08T00:00:00 4454109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16093 Instant Messaging 652078 Secretary Of State 40 1.820 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-08-08T00:00:00 4454109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16094 Non Contracted Long Distance 652155 Secretary Of State 40 28.680 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-09-08T00:00:00 4477168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16095 Database Hosting 659266 Secretary Of State 40 2917.560 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-07-08T00:00:00 4416023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16096 Physical Server Hosting 659260 Secretary Of State 40 329.100 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-07-08T00:00:00 4416023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16097 Virtual Server Hosting 659262 Secretary Of State 40 1283.120 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-08-08T00:00:00 4454109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16098 Acrobat Pro Subscription 652393 Secretary Of State 40 140 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-09-08T00:00:00 4477168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16099 Postage 659410 Secretary Of State 40 234.110 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16100 Seat Charges Non-Network 652074 Secretary Of State 40 245 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-09-08T00:00:00 4477168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16101 Financial Application Services 659294 Secretary Of State 40 451.340 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-07-08T00:00:00 4416023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16102 SpOp -Ammo & related 547072 Miami Corr 618 11981.620 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-09-16T00:00:00 4482938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16103 Telephone - Remote 652137 Secretary Of State 40 138.250 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-07-08T00:00:00 4416023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16104 800# Service 652151 Secretary Of State 40 13.370 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-09-08T00:00:00 4477168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16105 ACD - Auto Call Distrib 652171 Secretary Of State 40 576.240 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-08-08T00:00:00 4454109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16106 Citrix 652370 Secretary Of State 40 75.440 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-08-08T00:00:00 4454109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16107 HR Application Services 659295 Secretary Of State 40 744 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-09-08T00:00:00 4477168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16108 Shared Web Hosting 659282 Secretary Of State 40 1297.170 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-09-08T00:00:00 4477168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16109 Sharepoint Online 659289 Secretary Of State 40 33.250 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-09-08T00:00:00 4477168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16110 800# Service 652151 Secretary Of State 40 15.710 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-07-08T00:00:00 4416023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16111 Remote IP Phone 652134 Secretary Of State 40 10.130 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-09-08T00:00:00 4477168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16112 Non Contracted Long Distance 652155 Secretary Of State 40 3.540 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-08-08T00:00:00 4454109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16113 Cyber Security-Confidential 659302 Secretary Of State 40 1466.100 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-07-08T00:00:00 4416023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16114 Pager Process Fee 652160 Secretary Of State 40 8.530 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-08-08T00:00:00 4454109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16115 Seat Charge 652072 Secretary Of State 40 6604.400 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-08-08T00:00:00 4454109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16116 Telecom Management 652131 Secretary Of State 40 458.320 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-09-08T00:00:00 4477168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16117 Cyber Security-Baseline 659304 Secretary Of State 40 2737.600 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-09-08T00:00:00 4477168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16118 Postage 659410 Secretary Of State 40 323.630 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16119 Postage 659410 Secretary Of State 40 189.530 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16120 800# Service 652151 Secretary Of State 40 2.900 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-08-08T00:00:00 4454109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16121 Disaster Recovery 659052 Secretary Of State 40 143.790 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-09-08T00:00:00 4477168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16122 Acrobat Pro Subscription 652393 Secretary Of State 40 115 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-07-08T00:00:00 4416023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16123 Cyber Security-Baseline 659304 Secretary Of State 40 2666.800 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-07-08T00:00:00 4416023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16124 Disaster Recovery 659052 Secretary Of State 40 143.790 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-07-08T00:00:00 4416023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16125 PC Refresh Upgrade 653901 Secretary Of State 40 845 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-08-08T00:00:00 4454109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16126 Outside product charges 654330 Secretary Of State 40 141.420 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-09-20T00:00:00 4485160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16127 Storage Optn - Boxes 654739 Secretary Of State 40 105 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-09-01T00:00:00 4474222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16128 Outside product charges 654330 Secretary Of State 40 264.680 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-09-20T00:00:00 4485155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16129 Payroll Salaries & Wages 510101 Secretary Of State 40 -865.270 Personal Services and Fringe Benefits 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-09-07T00:00:00 4476335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16130 Outside product charges 654330 Secretary Of State 40 243.530 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-09-28T00:00:00 4490340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16131 Vision Care 518800 FSSA Mental Health and Addiction 410 6.160 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16132 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 18505.890 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16133 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8425.080 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16134 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 20076.160 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16135 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1033.800 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16136 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 11684.580 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16137 Vision Care 518800 FSSA Mental Health and Addiction 410 12.430 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16138 Vision Care 518800 FSSA Mental Health and Addiction 410 13.960 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16139 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9230.330 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16140 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 15063.470 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16141 Vision Care 518800 FSSA Mental Health and Addiction 410 7.590 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16142 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 361.540 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-19T00:00:00 4484364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16143 Vision Care 518800 FSSA Mental Health and Addiction 410 7 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16144 Vision Care 518800 FSSA Mental Health and Addiction 410 11.530 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16145 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 121.360 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16146 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 24.280 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16147 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 661.620 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16148 Payroll Disability 519006 FSSA Mental Health and Addiction 410 351.340 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16149 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 252.750 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16150 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 10.850 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-19T00:00:00 4484364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16151 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1687.120 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16152 Payroll Disability 519006 FSSA Mental Health and Addiction 410 204.470 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16153 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 606.780 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16154 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1879.870 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16155 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 145.900 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16156 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 4.500 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16157 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 94.100 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16158 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 14.280 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16159 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 943.600 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16160 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1245.280 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16161 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 606.780 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16162 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 132.300 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16163 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 179.360 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16164 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 78.080 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16165 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 27.660 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-19T00:00:00 4484364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16166 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 451.910 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16167 Payroll Disability 519006 FSSA Mental Health and Addiction 410 6.330 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-19T00:00:00 4484364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16168 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2606.190 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16169 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.460 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16170 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.690 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16171 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 605.490 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16172 Payroll Disability 519006 FSSA Mental Health and Addiction 410 147.450 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16173 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 555.180 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16174 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 23.040 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16175 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 40.490 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-19T00:00:00 4484364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16176 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 276.920 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16177 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 191.830 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16178 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.900 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16179 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 23.040 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16180 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 243.300 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16181 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 59.350 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16182 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2853.110 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16183 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 23.040 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16184 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 200.770 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16185 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 4.920 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16186 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 123.940 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16187 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 1320.420 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16188 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 4.120 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16189 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 3 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-19T00:00:00 4484364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16190 Payroll Disability 519006 FSSA Mental Health and Addiction 410 263.620 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16191 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 110.820 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16192 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 64.770 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16193 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 350.540 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16194 Payroll Disability 519006 FSSA Mental Health and Addiction 410 161.530 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16195 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 21.050 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16196 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 606.780 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16197 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 219.960 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16198 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 108.800 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16199 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.900 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16200 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 2248.520 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16201 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 129.450 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16202 Payroll Disability 519006 FSSA Mental Health and Addiction 410 323.860 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16203 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 19.640 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16204 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 1059.250 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16205 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1455.490 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16206 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 89.500 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16207 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 67.950 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16208 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 602.280 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16209 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 840.630 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16210 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 139.550 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16211 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 2.300 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16212 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 4.610 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16213 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.070 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-19T00:00:00 4484364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16214 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.560 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16215 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 179.570 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16216 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 2072.660 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16217 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1308.660 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16218 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 60.680 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16219 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.670 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16220 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 1430.430 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16221 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 3444.700 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16222 Database Hosting 659266 FSSA Mental Health and Addiction 410 750.470 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-08T00:00:00 4455184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16223 Database Hosting 659266 FSSA Mental Health and Addiction 410 697.420 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-07-08T00:00:00 4438820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16224 Database Hosting 659266 FSSA Mental Health and Addiction 410 754.580 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-08T00:00:00 4478104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16225 OutoSt Travel - Parking&Toll 595570 FSSA Mental Health and Addiction 410 27 Administrative and Operating Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-19T00:00:00 4484364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16226 Shared CRM 659286 FSSA Mental Health and Addiction 410 1549.790 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-08T00:00:00 4455184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16227 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 11.600 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-08T00:00:00 4455184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16228 OutoSt Travel - Per Diem&Meal 595520 FSSA Mental Health and Addiction 410 80 Administrative and Operating Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-19T00:00:00 4484364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16229 Seat Charge 652072 FSSA Mental Health and Addiction 410 139.040 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-08T00:00:00 4455184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16230 Shared CRM 659286 FSSA Mental Health and Addiction 410 1549.790 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-08T00:00:00 4478104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16231 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 14440 Transfers Out 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-07-27T00:00:00 4450703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16232 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 4444.440 Grants 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-26T00:00:00 4470659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16233 Shared CRM 659286 FSSA Mental Health and Addiction 410 1511.430 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-07-08T00:00:00 4438820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16234 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 977.400 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-08T00:00:00 4478104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16235 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 112.680 Administrative and Operating Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-19T00:00:00 4484364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16236 Seat Charge 652072 FSSA Mental Health and Addiction 410 139.040 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-07-08T00:00:00 4438820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16237 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 8355000 Transfers Out 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-07-14T00:00:00 4441920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16238 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 749.550 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-08T00:00:00 4455184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16239 OutoSt Travel - Ground Transpt 595550 FSSA Mental Health and Addiction 410 137.500 Administrative and Operating Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-19T00:00:00 4484364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16240 OutoSt Travel - Mileage 595510 FSSA Mental Health and Addiction 410 7.920 Administrative and Operating Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-19T00:00:00 4484364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16241 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 188.800 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-08T00:00:00 4455184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16242 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 11.600 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-08T00:00:00 4478104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16243 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 188.800 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-07-08T00:00:00 4438820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16244 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 88.220 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-08T00:00:00 4455184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16245 Telecom Management 652131 FSSA Mental Health and Addiction 410 6.740 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-08T00:00:00 4455184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16246 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 977.400 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-07-08T00:00:00 4438820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16247 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 977.400 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-08-08T00:00:00 4455184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16248 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 945.770 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-07-08T00:00:00 4438820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16249 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 11.800 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-07-08T00:00:00 4438820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16250 Telecom Management 652131 FSSA Mental Health and Addiction 410 6.740 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-08T00:00:00 4478104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16251 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 749.550 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-08T00:00:00 4478104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16252 Seat Charge 652072 FSSA Mental Health and Addiction 410 139.040 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-08T00:00:00 4478104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16253 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 89.980 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-07-08T00:00:00 4438820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16254 Payroll Social Security 516003 Comm for Higher Education 719 -64.420 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-09-20T00:00:00 4485098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16255 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -848.210 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-09-20T00:00:00 4485098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16256 Payroll Social Security 516003 Comm for Higher Education 719 -86.770 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-09-20T00:00:00 4485091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16257 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -11.070 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-09-20T00:00:00 4485091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16258 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -11.070 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-09-20T00:00:00 4485098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16259 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1140.520 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-09-20T00:00:00 4485091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16260 Payroll Social Security 516003 Comm for Higher Education 719 -107.220 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-08-09T00:00:00 4458478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16261 Payroll Social Security 516003 Comm for Higher Education 719 -107.210 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-08-11T00:00:00 4460151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16262 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -8.550 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-08-11T00:00:00 4460164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16263 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1432.830 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-08-11T00:00:00 4460151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16264 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -8.550 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-09-20T00:00:00 4485087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16265 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1432.830 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-08-11T00:00:00 4460164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16266 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1432.830 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-08-09T00:00:00 4458478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16267 Payroll Social Security 516003 Comm for Higher Education 719 -107.210 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-09-20T00:00:00 4485087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16268 Payroll Social Security 516003 Comm for Higher Education 719 -107.210 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-08-11T00:00:00 4460164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16269 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -11.070 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-08-11T00:00:00 4460151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16270 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -8.550 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-09-20T00:00:00 4485091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16271 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -8.550 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-08-11T00:00:00 4460151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16272 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -11.070 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-09-20T00:00:00 4485087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16273 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -8.550 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-09-20T00:00:00 4485098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16274 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -11.070 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-08-09T00:00:00 4458478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16275 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1432.830 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-09-20T00:00:00 4485087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16276 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 88.240 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-08T00:00:00 4478104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16277 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 188.800 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-09-08T00:00:00 4478104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16278 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -11.070 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-08-11T00:00:00 4460164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16279 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -15.550 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-08-11T00:00:00 4460151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16280 Anthem Trad High Deductible 518105 Comm for Higher Education 719 9.390 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-09-20T00:00:00 4485091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16281 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.150 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-08-11T00:00:00 4460164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16282 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -67.960 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-08-11T00:00:00 4460151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16283 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -67.960 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-09-20T00:00:00 4485087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16284 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.150 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-09-20T00:00:00 4485087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16285 Vision Care 518800 Comm for Higher Education 719 -0.570 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-09-20T00:00:00 4485087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16286 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.230 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-08-09T00:00:00 4458478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16287 Vision Care 518800 Comm for Higher Education 719 -0.570 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-08-09T00:00:00 4458478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16288 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -15.550 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-08-09T00:00:00 4458478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16289 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.150 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-08-11T00:00:00 4460151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16290 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.060 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-09-20T00:00:00 4485091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16291 Payroll Life Insurance 518606 Comm for Higher Education 719 -1.260 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-09-20T00:00:00 4485098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16292 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -8.550 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-08-09T00:00:00 4458478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16293 Vision Care 518800 Comm for Higher Education 719 0.020 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-09-20T00:00:00 4485091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16294 Payroll Disability 519006 Comm for Higher Education 719 -25.080 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-09-20T00:00:00 4485098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16295 Vision Care 518800 Comm for Higher Education 719 0.020 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-09-20T00:00:00 4485098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16296 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.060 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-09-20T00:00:00 4485098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16297 Payroll Disability 519006 Comm for Higher Education 719 -25.080 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-09-20T00:00:00 4485091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16298 Payroll Disability 519006 Comm for Higher Education 719 -25.080 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-09-20T00:00:00 4485087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16299 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -11.400 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-09-20T00:00:00 4485098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16300 Payroll Disability 519006 Comm for Higher Education 719 -25.080 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-08-09T00:00:00 4458478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16301 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.230 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-08-11T00:00:00 4460151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16302 Payroll Disability 519006 Comm for Higher Education 719 -25.080 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-08-11T00:00:00 4460151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16303 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -11.400 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-09-20T00:00:00 4485091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16304 Payroll Life Insurance 518606 Comm for Higher Education 719 -1.260 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-09-20T00:00:00 4485091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16305 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -15.550 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-09-20T00:00:00 4485087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16306 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -67.960 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-08-09T00:00:00 4458478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16307 Anthem Trad High Deductible 518105 Comm for Higher Education 719 9.390 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-09-20T00:00:00 4485098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16308 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.150 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-08-09T00:00:00 4458478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16309 Vision Care 518800 Comm for Higher Education 719 -0.570 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-08-11T00:00:00 4460164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16310 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -67.960 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-08-11T00:00:00 4460164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16311 Payroll Disability 519006 Comm for Higher Education 719 -25.080 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-08-11T00:00:00 4460164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16312 Postage 659410 Comm for Higher Education 719 6.180 Internal Service Funds - Expenses 2017 Education Learn More Indiana 13096 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16313 Vision Care 518800 Comm for Higher Education 719 -0.570 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-08-11T00:00:00 4460151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16314 Postage 659410 Comm for Higher Education 719 1.600 Internal Service Funds - Expenses 2017 Education Learn More Indiana 13096 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16315 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.230 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-08-11T00:00:00 4460164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16316 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.230 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-09-20T00:00:00 4485087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16317 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -15.550 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-08-11T00:00:00 4460164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16318 Archive E-mail Storage 652076 Reception Diagnostic Ctr 695 9.200 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-08T00:00:00 4455296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16319 Non Contracted Long Distance 652155 Reception Diagnostic Ctr 695 0.510 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-09-08T00:00:00 4479857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16320 Postage 659410 Reception Diagnostic Ctr 695 1.050 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16321 Stormwater Fee 520109 Reception Diagnostic Ctr 695 685.550 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-07-14T00:00:00 4441010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16322 Archive E-mail Storage 652076 Reception Diagnostic Ctr 695 8.640 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-07-08T00:00:00 4440023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16323 Anthem Trad High Deductible 518105 Reception Diagnostic Ctr 695 254.780 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-24T00:00:00 4472624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16324 Telecom Management 652131 Reception Diagnostic Ctr 695 148.280 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-09-08T00:00:00 4479857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16325 Stormwater Fee 520109 Reception Diagnostic Ctr 695 611.560 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-04T00:00:00 4456138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16326 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 310.010 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-07-01T00:00:00 4415709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16327 Postage 659410 Comm for Higher Education 719 0.470 Internal Service Funds - Expenses 2017 Education Learn More Indiana 13096 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16328 Postage 659410 Reception Diagnostic Ctr 695 0.400 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16329 Long Distance 652150 Reception Diagnostic Ctr 695 271.760 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-07-08T00:00:00 4440023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16330 Long Distance 652150 Reception Diagnostic Ctr 695 238.700 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-09-08T00:00:00 4479857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16331 Anthem Trad High Deductible 518105 Reception Diagnostic Ctr 695 254.780 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-01T00:00:00 4459593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16332 Seat Charges Non-Network 652074 Reception Diagnostic Ctr 695 35 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-08T00:00:00 4455296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16333 Citrix 652370 Reception Diagnostic Ctr 695 47.150 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-09-08T00:00:00 4479857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16334 Payroll Life Insurance 518606 Reception Diagnostic Ctr 695 3.400 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-24T00:00:00 4472624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16335 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 10454.600 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-07-14T00:00:00 4441010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16336 Payroll HSA -HealthSavingsAcct 519721 Reception Diagnostic Ctr 695 38.520 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-07-01T00:00:00 4423847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16337 Stormwater Fee 520109 Reception Diagnostic Ctr 695 616.410 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-09-08T00:00:00 4477874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16338 Postage 659410 Comm for Higher Education 719 4.500 Internal Service Funds - Expenses 2017 Education Learn More Indiana 13096 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16339 Payroll HSA -HealthSavingsAcct 519721 Reception Diagnostic Ctr 695 19.260 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-01T00:00:00 4459593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16340 Postage 659410 Reception Diagnostic Ctr 695 0.400 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16341 Payroll Anthem Dental Trad 518796 Reception Diagnostic Ctr 695 30.720 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-24T00:00:00 4472624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16342 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 303.780 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-07-01T00:00:00 4415773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16343 Payroll Employee Assistance 518901 Reception Diagnostic Ctr 695 0.420 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-01T00:00:00 4459593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16344 Postage 659410 Comm for Higher Education 719 9.180 Internal Service Funds - Expenses 2017 Education Learn More Indiana 13096 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16345 Anthem Trad High Deductible 518105 Reception Diagnostic Ctr 695 509.560 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-07-01T00:00:00 4423847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16346 Vision Care 518800 Reception Diagnostic Ctr 695 4.160 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-01T00:00:00 4459593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16347 Payroll Life Insurance 518606 Reception Diagnostic Ctr 695 3.400 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-10T00:00:00 4466177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16348 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 5393.560 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-09-08T00:00:00 4477874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16349 Payroll Employee Assistance 518901 Reception Diagnostic Ctr 695 0.420 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-24T00:00:00 4472624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16350 Editorial Services 531065 Comm for Higher Education 719 -127033 Contractual Services 2017 Education Learn More Indiana 13096 General Fund 2016-09-19T00:00:00 4484038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16351 Postage 659410 Reception Diagnostic Ctr 695 0.800 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16352 Payroll HSA -HealthSavingsAcct 519721 Reception Diagnostic Ctr 695 19.260 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-07-13T00:00:00 4446695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16353 Payroll Life Insurance 518606 Reception Diagnostic Ctr 695 6.800 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-07-01T00:00:00 4423847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16354 SpOp -Ammo & related 547072 Reception Diagnostic Ctr 695 748.390 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-09-16T00:00:00 4482938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16355 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 5998.550 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-07-14T00:00:00 4441010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16356 Payroll HSA -HealthSavingsAcct 519721 Reception Diagnostic Ctr 695 19.260 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-24T00:00:00 4472624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16357 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 2176.230 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-07-08T00:00:00 4440023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16358 Payroll Employee Assistance 518901 Reception Diagnostic Ctr 695 0.840 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-07-01T00:00:00 4423847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16359 Citrix 652370 Reception Diagnostic Ctr 695 47.150 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-08T00:00:00 4455296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16360 Payroll Employee Assistance 518901 Reception Diagnostic Ctr 695 0.420 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-07-13T00:00:00 4446695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16361 Telephone - Remote 652137 Reception Diagnostic Ctr 695 368.420 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-09-08T00:00:00 4479857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16362 Seat Charges Non-Network 652074 Reception Diagnostic Ctr 695 35 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-09-08T00:00:00 4479857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16363 Video Bridging 652392 Reception Diagnostic Ctr 695 84.170 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-07-08T00:00:00 4440023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16364 Payroll Anthem Dental Trad 518796 Reception Diagnostic Ctr 695 30.720 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-07-13T00:00:00 4446695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16365 Telephone - Remote 652137 Reception Diagnostic Ctr 695 368.420 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-08T00:00:00 4455296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16366 Archive E-mail Storage 652076 Reception Diagnostic Ctr 695 9.060 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-09-08T00:00:00 4479857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16367 Telecom Management 652131 Reception Diagnostic Ctr 695 148.280 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-08T00:00:00 4455296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16368 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 208.160 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-02T00:00:00 4454366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16369 Anthem Trad High Deductible 518105 Reception Diagnostic Ctr 695 254.780 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-07-13T00:00:00 4446695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16370 Payroll Employee Assistance 518901 Reception Diagnostic Ctr 695 0.420 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-10T00:00:00 4466177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16371 Citrix 652370 Reception Diagnostic Ctr 695 37.250 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-07-08T00:00:00 4440023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16372 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 788 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-09-21T00:00:00 4485153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16373 Postage 659410 Reception Diagnostic Ctr 695 0.400 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16374 Vision Care 518800 Reception Diagnostic Ctr 695 8.320 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-07-01T00:00:00 4423847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16375 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 2978.990 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-09-08T00:00:00 4477848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16376 Vision Care 518800 Reception Diagnostic Ctr 695 4.160 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-24T00:00:00 4472624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16377 Vision Care 518800 Reception Diagnostic Ctr 695 4.160 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-07-13T00:00:00 4446695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16378 Vision Care 518800 Reception Diagnostic Ctr 695 4.160 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-10T00:00:00 4466177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16379 Video Bridging 652392 Reception Diagnostic Ctr 695 60.080 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-08T00:00:00 4455296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16380 Payroll Life Insurance 518606 Reception Diagnostic Ctr 695 3.400 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-01T00:00:00 4459593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16381 Long Distance 652150 Reception Diagnostic Ctr 695 256.680 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-08T00:00:00 4455296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16382 Payroll Life Insurance 518606 Reception Diagnostic Ctr 695 3.400 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-07-13T00:00:00 4446695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16383 Payroll Anthem Dental Trad 518796 Reception Diagnostic Ctr 695 30.720 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-10T00:00:00 4466177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16384 Payroll HSA -HealthSavingsAcct 519721 Reception Diagnostic Ctr 695 19.260 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-10T00:00:00 4466177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16385 Seat Charges Non-Network 652074 Reception Diagnostic Ctr 695 35 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-07-08T00:00:00 4440023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16386 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -759.460 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-07-13T00:00:00 4441994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16387 PC Refresh Upgrade 653901 Reception Diagnostic Ctr 695 342 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-09-08T00:00:00 4479857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16388 Postage 659410 Reception Diagnostic Ctr 695 0.400 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16389 Postage 659410 Reception Diagnostic Ctr 695 0.400 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16390 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 9400.210 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-09-08T00:00:00 4477874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16391 Postage 659410 Comm for Higher Education 719 0.890 Internal Service Funds - Expenses 2017 Education Learn More Indiana 13096 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16392 MedVet-LabSupply-ChemAnlysis 548108 Reception Diagnostic Ctr 695 570 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-07-21T00:00:00 4446619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16393 OutoSt Travel - Per Diem&Meal 595520 Reception Diagnostic Ctr 695 -128 Administrative and Operating Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-12T00:00:00 4460994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16394 OutoSt Travel - Parking&Toll 595570 Reception Diagnostic Ctr 695 -6.320 Administrative and Operating Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-12T00:00:00 4460994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16395 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 23.600 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-07-08T00:00:00 4440023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16396 Payroll Anthem Dental Trad 518796 Reception Diagnostic Ctr 695 61.440 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-07-01T00:00:00 4423847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16397 Payroll Anthem Dental Trad 518796 Reception Diagnostic Ctr 695 30.720 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-01T00:00:00 4459593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16398 Postage 659410 Comm for Higher Education 719 0.930 Internal Service Funds - Expenses 2017 Education Learn More Indiana 13096 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16399 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 310.010 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-07-13T00:00:00 4441956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16400 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 -3184.370 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-08T00:00:00 4455296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16401 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -656.720 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-09-07T00:00:00 4476335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16402 OutoSt Travel - Lodging 595530 Reception Diagnostic Ctr 695 -98.680 Administrative and Operating Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-12T00:00:00 4460994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16403 Anthem Trad High Deductible 518105 Reception Diagnostic Ctr 695 254.780 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-10T00:00:00 4466177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16404 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 9326.220 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-04T00:00:00 4456138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16405 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 23.600 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-09-08T00:00:00 4479857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16406 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 5351.120 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-04T00:00:00 4456138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16407 Telephone - Remote 652137 Reception Diagnostic Ctr 695 390.600 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-07-08T00:00:00 4440023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16408 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 23.600 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-08T00:00:00 4455296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16409 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 1030.900 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-09-08T00:00:00 4479857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16410 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -465.010 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-07-27T00:00:00 4450590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16411 Postage 659410 Reception Diagnostic Ctr 695 1.450 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16412 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 1134.080 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-09-16T00:00:00 4482955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16413 Video Bridging 652392 Reception Diagnostic Ctr 695 60.080 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-09-08T00:00:00 4479857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16414 Energy - Electricity 520202 Reception Diagnostic Ctr 695 14610.950 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-17T00:00:00 4463388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16415 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1438.920 Administrative and Operating Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-07-05T00:00:00 4423828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16416 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1259.300 Administrative and Operating Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-01T00:00:00 4453208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16417 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -5912.220 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-07-13T00:00:00 4438233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16418 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 902.690 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-23T00:00:00 4466930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16419 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 5788.530 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-07-13T00:00:00 4438231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16420 HR Service Fees 659900 Reception Diagnostic Ctr 695 6133.450 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-09-07T00:00:00 4478043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16421 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -1850.800 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-09-23T00:00:00 4487585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16422 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 956.710 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-07-19T00:00:00 4445006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16423 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -3710.620 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-01T00:00:00 4453215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16424 Mot Veh Ex - Oil Grease Fluid 541006 Reception Diagnostic Ctr 695 11.970 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-07-05T00:00:00 4423832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16425 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 5182.980 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-09-09T00:00:00 4479028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16426 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -714.660 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-24T00:00:00 4466839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16427 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 4455.030 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-09-26T00:00:00 4488446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16428 Mot Veh Ex - Parts & Supplies 541010 Reception Diagnostic Ctr 695 116.120 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-02T00:00:00 4453927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16429 HR Service Fees 659900 Reception Diagnostic Ctr 695 6133.450 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-02T00:00:00 4454417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16430 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 921.620 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-09-19T00:00:00 4484166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16431 HR Service Fees 659900 Reception Diagnostic Ctr 695 6133.450 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-07-21T00:00:00 4447405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16432 Mot Veh Ex - Oil Grease Fluid 541006 Reception Diagnostic Ctr 695 59.850 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-02T00:00:00 4453927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16433 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -3845.460 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-09-02T00:00:00 4475180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16434 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -3497.560 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-09-08T00:00:00 4477847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16435 Mot Veh Ex - Parts & Supplies 541010 Reception Diagnostic Ctr 695 349.200 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-07-05T00:00:00 4423832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16436 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 114.450 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-09-07T00:00:00 4477306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16437 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 5442.970 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-11T00:00:00 4460125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16438 Energy - Electricity 520202 Reception Diagnostic Ctr 695 13422.160 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-09-19T00:00:00 4484169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16439 Energy - Electricity 520202 Reception Diagnostic Ctr 695 14828.590 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-07-19T00:00:00 4445000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16440 Mot Veh Ex - Parts & Supplies 541010 Reception Diagnostic Ctr 695 198.500 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-09-09T00:00:00 4478957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16441 Mot Veh Ex - Gasoline 541002 Reception Diagnostic Ctr 695 46.870 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-30T00:00:00 4472578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16442 Citrix 652370 Local Gov Finance 215 44.700 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-07-08T00:00:00 4437557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16443 Postage 659410 Local Gov Finance 215 74.990 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16444 Postage 659410 Local Gov Finance 215 197.350 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16445 Postage 659410 Local Gov Finance 215 18.750 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16446 Database Hosting 659266 Local Gov Finance 215 792.400 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-08-08T00:00:00 4454185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16447 Citrix 652370 Local Gov Finance 215 56.580 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-08-08T00:00:00 4454185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16448 Postage 659410 Local Gov Finance 215 138.940 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16449 Virtual Server Hosting 659262 Local Gov Finance 215 132.340 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-09-08T00:00:00 4477254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16450 Postage 659410 Local Gov Finance 215 5.190 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16451 Postage 659410 Local Gov Finance 215 32.460 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16452 Postage 659410 Local Gov Finance 215 47.290 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16453 Postage 659410 Local Gov Finance 215 22.860 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16454 Database Hosting 659266 Local Gov Finance 215 791.360 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-07-08T00:00:00 4437557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16455 Postage 659410 Local Gov Finance 215 14.810 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16456 Postage 659410 Local Gov Finance 215 32.920 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16457 Postage 659410 Local Gov Finance 215 72.310 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16458 Postage 659410 Local Gov Finance 215 16.030 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16459 Citrix 652370 Local Gov Finance 215 56.580 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-09-08T00:00:00 4477254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16460 Seat Charge 652072 Local Gov Finance 215 2502.720 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-08-08T00:00:00 4454185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16461 Telephone - Centrex 652130 Local Gov Finance 215 581.020 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-07-08T00:00:00 4437557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16462 HR Application Services 659295 Local Gov Finance 215 341.330 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-07-08T00:00:00 4437557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16463 Financial Application Services 659294 Local Gov Finance 215 40 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-08-08T00:00:00 4454185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16464 HR Service Fees 659900 Local Gov Finance 215 1327.250 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-09-07T00:00:00 4477357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16465 Seat Charge NonNetworkPlus 652077 Local Gov Finance 215 195 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-09-08T00:00:00 4477254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16466 HR Service Fees 659900 Local Gov Finance 215 1327.250 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-08-02T00:00:00 4454204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16467 Shared SAN Storage 659270 Local Gov Finance 215 380.480 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-09-08T00:00:00 4477254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16468 Cellular Phone Service 652110 Local Gov Finance 215 1345.160 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-09-08T00:00:00 4477254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16469 Seat Charge 652072 Local Gov Finance 215 2502.720 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-07-08T00:00:00 4437557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16470 800# Service 652151 Local Gov Finance 215 4.410 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-08-08T00:00:00 4454185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16471 Financial Application Services 659294 Local Gov Finance 215 40 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-09-08T00:00:00 4477254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16472 Telephone - Centrex 652130 Local Gov Finance 215 460.560 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-09-08T00:00:00 4477254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16473 Seat Charge NonNetworkPlus 652077 Local Gov Finance 215 195 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-08-08T00:00:00 4454185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16474 Seat Charge 652072 Local Gov Finance 215 2572.240 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-09-08T00:00:00 4477254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16475 Cellular Phone Service 652110 Local Gov Finance 215 1349.080 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-07-08T00:00:00 4437557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16476 Seat Charge NonNetworkPlus 652077 Local Gov Finance 215 195 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-07-08T00:00:00 4437557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16477 HR Application Services 659295 Local Gov Finance 215 445 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-08-08T00:00:00 4454185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16478 800# Service 652151 Local Gov Finance 215 8.390 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-07-08T00:00:00 4437557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16479 Shared SAN Storage 659270 Local Gov Finance 215 380.480 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-08-08T00:00:00 4454185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16480 HR Service Fees 659900 Local Gov Finance 215 1327.250 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-07-21T00:00:00 4447473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16481 800# Service 652151 Local Gov Finance 215 4.920 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-09-08T00:00:00 4477254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16482 Financial Application Services 659294 Local Gov Finance 215 26.690 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-07-08T00:00:00 4437557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16483 Main - Equipment Inspection 533023 Reception Diagnostic Ctr 695 120 Contractual Services 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-18T00:00:00 4464437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16484 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1060.470 Administrative and Operating Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-09-02T00:00:00 4475164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16485 HR Application Services 659295 Local Gov Finance 215 445 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-09-08T00:00:00 4477254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16486 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -3878.610 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-24T00:00:00 4466846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16487 Virtual Server Hosting 659262 Local Gov Finance 215 132.340 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-07-08T00:00:00 4437557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16488 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 8099.720 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-23T00:00:00 4466797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16489 Shared SAN Storage 659270 Local Gov Finance 215 387.040 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-07-08T00:00:00 4437557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16490 Virtual Server Hosting 659262 Local Gov Finance 215 132.340 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-08-08T00:00:00 4454185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16491 Cellular Phone Service 652110 Local Gov Finance 215 1344.900 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-08-08T00:00:00 4454185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16492 Postage 659410 Local Gov Finance 215 25.100 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16493 Database Hosting 659266 Local Gov Finance 215 792.400 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-09-08T00:00:00 4477254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16494 Telephone - Centrex 652130 Local Gov Finance 215 460.560 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-08-08T00:00:00 4454185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16495 SpOp -Ammo & related 547072 Reception Diagnostic Ctr 695 1245 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-08-23T00:00:00 4466785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16496 Postage 659410 Local Gov Finance 215 27.760 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16497 Mot Veh Ex - Oil Grease Fluid 541006 Reception Diagnostic Ctr 695 39.110 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-09-09T00:00:00 4478957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16498 Seat Charges Non-Network 652074 Local Gov Finance 215 455 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-08-08T00:00:00 4454185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16499 Telecom Management 652131 Local Gov Finance 215 242.640 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-09-08T00:00:00 4477254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16500 Seat Charges Non-Network 652074 Local Gov Finance 215 455 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-07-08T00:00:00 4437557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16501 Calling Card 652153 Local Gov Finance 215 0.410 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-08-08T00:00:00 4454185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16502 Instant Messaging 652078 Local Gov Finance 215 61.880 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-09-08T00:00:00 4477254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16503 Long Distance 652150 Local Gov Finance 215 23.500 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-07-08T00:00:00 4437557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16504 Archive E-mail Storage 652076 Local Gov Finance 215 116.200 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-08-08T00:00:00 4454185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16505 Non Contracted Long Distance 652155 Local Gov Finance 215 72.570 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-08-08T00:00:00 4454185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16506 Long Distance 652150 Local Gov Finance 215 19.960 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-09-08T00:00:00 4477254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16507 IN.Gov Charges 659106 Local Gov Finance 215 200 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-08-08T00:00:00 4454185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16508 Seat Charges Non-Network 652074 Local Gov Finance 215 455 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-09-08T00:00:00 4477254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16509 Cyber Security-Confidential 659302 Local Gov Finance 215 162.900 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-08-08T00:00:00 4454185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16510 Acrobat Pro Subscription 652393 Local Gov Finance 215 80 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-09-08T00:00:00 4477254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16511 Archive E-mail Storage 652076 Local Gov Finance 215 113.140 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-07-08T00:00:00 4437557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16512 Acrobat Pro Subscription 652393 Local Gov Finance 215 75 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-08-08T00:00:00 4454185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16513 Archive E-mail Storage 652076 Local Gov Finance 215 121.030 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-09-08T00:00:00 4477254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16514 Acrobat Pro Subscription 652393 Local Gov Finance 215 55 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-07-08T00:00:00 4437557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16515 Telecom Management 652131 Local Gov Finance 215 239.270 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-08-08T00:00:00 4454185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16516 Non Contracted Long Distance 652155 Local Gov Finance 215 3.900 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-07-08T00:00:00 4437557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16517 Cyber Security-Confidential 659302 Local Gov Finance 215 162.900 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-07-08T00:00:00 4437557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16518 Long Distance 652150 Local Gov Finance 215 21.840 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-08-08T00:00:00 4454185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16519 Non Contracted Long Distance 652155 Local Gov Finance 215 11.360 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-09-08T00:00:00 4477254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16520 Telephone - Remote 652137 Local Gov Finance 215 18 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-09-08T00:00:00 4477254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16521 Cyber Security-Baseline 659304 Local Gov Finance 215 1203.600 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-07-08T00:00:00 4437557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16522 Cyber Security-Confidential 659302 Local Gov Finance 215 325.800 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-09-08T00:00:00 4477254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16523 Cyber Security-Baseline 659304 Local Gov Finance 215 1203.600 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-08-08T00:00:00 4454185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16524 Cyber Security-Baseline 659304 Local Gov Finance 215 1250.800 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-09-08T00:00:00 4477254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16525 Telephone - Remote 652137 Local Gov Finance 215 18 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-08-08T00:00:00 4454185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16526 GIS-Geographic Information Ser 659290 Local Gov Finance 215 108.400 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-09-08T00:00:00 4477254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16527 Physical Server Hosting 659260 Local Gov Finance 215 165.910 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-09-08T00:00:00 4477254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16528 IN.Gov Charges 659106 Local Gov Finance 215 200 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-09-08T00:00:00 4477254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16529 IN.Gov Charges 659106 Local Gov Finance 215 400 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-07-08T00:00:00 4437557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16530 Telephone - Remote 652137 Local Gov Finance 215 18 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-07-08T00:00:00 4437557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16531 Instant Messaging 652078 Local Gov Finance 215 81.180 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-07-08T00:00:00 4437557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16532 Payroll Employee Assistance 518901 Pendleton Corr 630 0.840 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-08-24T00:00:00 4472624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16533 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 19.260 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-09-21T00:00:00 4490224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16534 Payroll Life Insurance 518606 Pendleton Corr 630 12.760 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-09-07T00:00:00 4484125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16535 Payroll Salaries & Wages 510101 Pendleton Corr 630 1055.600 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-09-07T00:00:00 4476335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16536 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 19.260 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-08-10T00:00:00 4466177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16537 Payroll Employee Assistance 518901 Pendleton Corr 630 0.840 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-09-07T00:00:00 4484125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16538 Payroll Salaries & Wages 510101 Pendleton Corr 630 -896.230 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-07-01T00:00:00 4415709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16539 Anthem Trad High Deductible 518105 Pendleton Corr 630 1384.360 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-07-01T00:00:00 4414267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16540 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 42.420 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-08-01T00:00:00 4459593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16541 Vision Care 518800 Pendleton Corr 630 5.800 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-08-10T00:00:00 4466177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16542 Payroll Life Insurance 518606 Pendleton Corr 630 12.760 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-08-01T00:00:00 4459593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16543 Vision Care 518800 Pendleton Corr 630 4.160 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-07-01T00:00:00 4423847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16544 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 30.720 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-07-01T00:00:00 4423847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16545 Payroll Employee Assistance 518901 Pendleton Corr 630 0.840 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-07-01T00:00:00 4414267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16546 Postage 659410 Pendleton Corr 630 0.400 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16547 Postage 659410 Pendleton Corr 630 1.200 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16548 Anthem Trad High Deductible 518105 Pendleton Corr 630 911.960 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-08-01T00:00:00 4459593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16549 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 19.260 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-08-24T00:00:00 4472624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16550 Payroll Employee Assistance 518901 Pendleton Corr 630 0.420 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-07-13T00:00:00 4446695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16551 Postage 659410 Pendleton Corr 630 1.660 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16552 Postage 659410 Pendleton Corr 630 1.600 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16553 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 19.260 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-08-01T00:00:00 4459593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16554 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-08-05T00:00:00 4456855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16555 Vision Care 518800 Pendleton Corr 630 5.800 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-09-21T00:00:00 4490224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16556 Anthem Trad High Deductible 518105 Pendleton Corr 630 911.960 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-09-07T00:00:00 4484125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16557 Payroll Salaries & Wages 510101 Pendleton Corr 630 1088.050 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-07-27T00:00:00 4450590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16558 SpOp-Uniforms&Related 547022 Pendleton Corr 630 3478.200 Supplies, Parts and Materials 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-09-16T00:00:00 4482955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16559 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 42.420 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-09-07T00:00:00 4484125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16560 Payroll Salaries & Wages 510101 Pendleton Corr 630 402.260 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-08-10T00:00:00 4459757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16561 Payroll Employee Assistance 518901 Pendleton Corr 630 0.840 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-08-10T00:00:00 4466177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16562 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-08-05T00:00:00 4456849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16563 Postage 659410 Pendleton Corr 630 0.400 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16564 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 42.420 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-08-24T00:00:00 4472624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16565 Vision Care 518800 Pendleton Corr 630 4.160 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-07-13T00:00:00 4446695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16566 SpOp-Uniforms&Related 547022 Pendleton Corr 630 5204.070 Supplies, Parts and Materials 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-09-08T00:00:00 4477848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16567 Vision Care 518800 Pendleton Corr 630 8.320 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-07-01T00:00:00 4414267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16568 Postage 659410 Pendleton Corr 630 0.400 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16569 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 19.260 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-09-07T00:00:00 4484125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16570 Payroll Employee Assistance 518901 Pendleton Corr 630 0.840 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-09-21T00:00:00 4490224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16571 Anthem Trad High Deductible 518105 Pendleton Corr 630 911.960 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-08-24T00:00:00 4472624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16572 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 30.720 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-07-13T00:00:00 4446695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16573 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 61.080 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-07-01T00:00:00 4414267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16574 Payroll Life Insurance 518606 Pendleton Corr 630 12.760 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-09-21T00:00:00 4490224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16575 Payroll Salaries & Wages 510101 Pendleton Corr 630 310.610 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-09-21T00:00:00 4485153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16576 Postage 659410 Pendleton Corr 630 0.400 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16577 Anthem Trad High Deductible 518105 Pendleton Corr 630 692.180 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-07-01T00:00:00 4423847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16578 SpOp-Uniforms&Related 547022 Pendleton Corr 630 6278.970 Supplies, Parts and Materials 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-08-02T00:00:00 4454366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16579 Vision Care 518800 Pendleton Corr 630 5.800 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-08-24T00:00:00 4472624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16580 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 42.420 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-09-21T00:00:00 4490224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16581 Payroll Salaries & Wages 510101 Pendleton Corr 630 310.500 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-07-01T00:00:00 4415773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16582 Payroll Salaries & Wages 510101 Pendleton Corr 630 310.500 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-07-27T00:00:00 4450387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16583 Anthem Trad High Deductible 518105 Pendleton Corr 630 692.180 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-07-13T00:00:00 4446695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16584 Payroll Life Insurance 518606 Pendleton Corr 630 12.760 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-08-10T00:00:00 4466177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16585 Anthem Trad High Deductible 518105 Pendleton Corr 630 911.960 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-08-10T00:00:00 4466177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16586 Anthem Trad High Deductible 518105 Pendleton Corr 630 911.960 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-09-21T00:00:00 4490224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16587 Vision Care 518800 Pendleton Corr 630 5.800 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-08-01T00:00:00 4459593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16588 Payroll Salaries & Wages 510101 Pendleton Corr 630 -144.060 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-08-24T00:00:00 4468064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16589 Vision Care 518800 Pendleton Corr 630 5.800 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-09-07T00:00:00 4484125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16590 Payroll Employee Assistance 518901 Pendleton Corr 630 0.420 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-07-01T00:00:00 4423847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16591 Payroll Employee Assistance 518901 Pendleton Corr 630 0.840 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-08-01T00:00:00 4459593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16592 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 42.420 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-08-10T00:00:00 4466177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16593 Payroll Life Insurance 518606 Pendleton Corr 630 12.760 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-08-24T00:00:00 4472624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16594 Telephone - Centrex 652130 Lieutenant Governor's Office 38 215.900 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16595 Long Distance 652150 Lieutenant Governor's Office 38 5.900 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16596 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 40.960 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16597 Telephone - Centrex 652130 Lieutenant Governor's Office 38 215.900 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16598 Seat Charge 652072 Lieutenant Governor's Office 38 1459.920 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16599 Long Distance 652150 Lieutenant Governor's Office 38 5.990 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16600 Telephone - Centrex 652130 Lieutenant Governor's Office 38 269.790 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16601 Long Distance 652150 Lieutenant Governor's Office 38 6.500 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16602 Seat Charge 652072 Lieutenant Governor's Office 38 1529.440 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16603 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 47.940 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16604 HR Service Fees 659900 Pendleton Corr 630 13284.900 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-07-21T00:00:00 4446767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16605 Payroll Salaries & Wages 510101 Pendleton Corr 630 310.500 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-08-10T00:00:00 4459754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16606 Telephone - Remote 652137 Pendleton Corr 630 2064.110 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-08-08T00:00:00 4455265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16607 Anthem Trad High Deductible 518105 Pendleton Corr 630 -617.180 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-07-12T00:00:00 4436611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16608 Telecom Management 652131 Pendleton Corr 630 84.250 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-09-08T00:00:00 4479826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16609 Anthem Trad High Deductible 518105 Pendleton Corr 630 40 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-08-18T00:00:00 4464385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16610 HR Service Fees 659900 Pendleton Corr 630 13234 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-08-02T00:00:00 4454382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16611 Payroll Salaries & Wages 510101 Pendleton Corr 630 310.500 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-07-13T00:00:00 4441994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16612 Anthem Trad High Deductible 518105 Pendleton Corr 630 141.400 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-08-26T00:00:00 4471186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16613 Site to Site VPN 652331 Pendleton Corr 630 117.670 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-07-08T00:00:00 4439990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16614 Telephone - Remote 652137 Pendleton Corr 630 2065.520 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-09-08T00:00:00 4479826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16615 Telecom Management 652131 Pendleton Corr 630 84.250 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-08-08T00:00:00 4455265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16616 Site to Site VPN 652331 Pendleton Corr 630 128.100 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-09-08T00:00:00 4479826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16617 Payroll Salaries & Wages 510101 Pendleton Corr 630 290.120 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-09-21T00:00:00 4485143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16618 Gigaman Circuit 652054 Pendleton Corr 630 1215 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-07-08T00:00:00 4439990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16619 Long Distance 652150 Pendleton Corr 630 165.250 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-09-08T00:00:00 4479826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16620 Payroll Salaries & Wages 510101 Pendleton Corr 630 290.120 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-08-24T00:00:00 4468043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16621 Video Bridging 652392 Pendleton Corr 630 120.160 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-08-08T00:00:00 4455265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16622 Cellular Phone Service 652110 Pendleton Corr 630 371.200 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-07-08T00:00:00 4439990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16623 Seat Charge 652072 Pendleton Corr 630 139.040 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-09-08T00:00:00 4479826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16624 Video Bridging 652392 Pendleton Corr 630 120.160 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-09-08T00:00:00 4479826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16625 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 47.040 Supplies, Parts and Materials 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-09-07T00:00:00 4477304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16626 Anthem Trad High Deductible 518105 Pendleton Corr 630 61.400 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-09-26T00:00:00 4488593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16627 Site to Site VPN 652331 Pendleton Corr 630 128.100 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-08-08T00:00:00 4455265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16628 Cyber Security-Baseline 659304 Pendleton Corr 630 47.200 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-07-08T00:00:00 4439990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16629 Payroll Disability 519006 Pendleton Corr 630 2.660 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-09-15T00:00:00 4482423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16630 Payroll Salaries & Wages 510101 Pendleton Corr 630 290.120 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-09-07T00:00:00 4476320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16631 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 -30.720 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-07-25T00:00:00 4448428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16632 Telephone - Remote 652137 Pendleton Corr 630 2080.840 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-07-08T00:00:00 4439990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16633 Data Circuits-On Network 652051 Pendleton Corr 630 1215 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-09-08T00:00:00 4479826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16634 Cyber Security-Baseline 659304 Pendleton Corr 630 47.200 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-09-08T00:00:00 4479826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16635 Anthem Trad High Deductible 518105 Pendleton Corr 630 40 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-08-03T00:00:00 4455223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16636 Seat Charge 652072 Pendleton Corr 630 139.040 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-07-08T00:00:00 4439990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16637 HR Service Fees 659900 Pendleton Corr 630 13234 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-09-07T00:00:00 4478007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16638 Cellular Phone Service 652110 Pendleton Corr 630 550.330 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-09-08T00:00:00 4479826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16639 Long Distance 652150 Pendleton Corr 630 290.370 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-07-08T00:00:00 4439990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16640 Long Distance 652150 Pendleton Corr 630 224.690 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-08-08T00:00:00 4455265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16641 Vision Care 518800 Pendleton Corr 630 -4.160 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-07-12T00:00:00 4432842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16642 MedVet-LabSupply-ChemAnlysis 548108 Pendleton Corr 630 456 Supplies, Parts and Materials 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-08-23T00:00:00 4466786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16643 Cyber Security-Baseline 659304 Pendleton Corr 630 47.200 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-08-08T00:00:00 4455265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16644 Data Circuits-On Network 652051 Pendleton Corr 630 1215 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-08-08T00:00:00 4455265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16645 Anthem Trad High Deductible 518105 Pendleton Corr 630 271.400 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-07-22T00:00:00 4447583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16646 Video Bridging 652392 Pendleton Corr 630 168.340 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-07-08T00:00:00 4439990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16647 Seat Charge 652072 Lieutenant Governor's Office 38 1320.880 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16648 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 87.340 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16649 Cellular Phone Service 652110 Pendleton Corr 630 397.640 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-08-08T00:00:00 4455265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16650 Seat Charge 652072 Pendleton Corr 630 139.040 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-08-08T00:00:00 4455265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16651 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 448.400 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16652 Shared Web Hosting 659282 Lieutenant Governor's Office 38 1297.170 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16653 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 15 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16654 Citrix 652370 Lieutenant Governor's Office 38 122.590 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16655 Telecom Management 652131 Lieutenant Governor's Office 38 168.500 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16656 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 495.600 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16657 Cellular Phone Service 652110 Lieutenant Governor's Office 38 1244.310 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16658 800# Service 652151 Lieutenant Governor's Office 38 1.280 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16659 Postage 659410 Lieutenant Governor's Office 38 0.400 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16660 Postage 659410 Lieutenant Governor's Office 38 1.600 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16661 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 34.270 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16662 800# Service 652151 Lieutenant Governor's Office 38 2.240 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16663 Citrix 652370 Lieutenant Governor's Office 38 122.590 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16664 Database Hosting 659266 Lieutenant Governor's Office 38 45.620 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16665 Shared CRM 659286 Lieutenant Governor's Office 38 1549.790 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16666 Database Hosting 659266 Lieutenant Governor's Office 38 45.620 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16667 Shared SAN Storage 659270 Lieutenant Governor's Office 38 2.320 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16668 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 36.190 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16669 Postage 659410 Lieutenant Governor's Office 38 0.400 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16670 Telephone - Remote 652137 Lieutenant Governor's Office 38 6 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16671 Sharepoint Online 659289 Lieutenant Governor's Office 38 76 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16672 Cellular Phone Service 652110 Lieutenant Governor's Office 38 1316.680 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16673 Shared CRM 659286 Lieutenant Governor's Office 38 1549.790 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16674 Postage 659410 Lieutenant Governor's Office 38 0.340 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16675 Telecom Management 652131 Lieutenant Governor's Office 38 168.500 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16676 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 135.500 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16677 Postage 659410 Lieutenant Governor's Office 38 0.740 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16678 Sharepoint Online 659289 Lieutenant Governor's Office 38 76 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16679 Telephone - Remote 652137 Lieutenant Governor's Office 38 6 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16680 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 15 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16681 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2016-08-15T00:00:00 4462074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16682 Shared CRM 659286 Lieutenant Governor's Office 38 1511.430 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16683 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2016-09-20T00:00:00 4485180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16684 Cellular Phone Service 652110 Lieutenant Governor's Office 38 1351.110 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16685 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -10282.780 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2016-09-20T00:00:00 4485165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16686 800# Service 652151 Lieutenant Governor's Office 38 3.620 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16687 Database Hosting 659266 Lieutenant Governor's Office 38 45.490 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16688 Instant Messaging 652078 Lieutenant Governor's Office 38 4.920 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16689 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 519.200 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16690 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -1140.480 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2016-09-20T00:00:00 4485165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16691 HR Service Fees 659900 Lieutenant Governor's Office 38 421.850 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-07-28T00:00:00 4451375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16692 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -305.460 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2016-09-20T00:00:00 4485165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16693 Printing Service 659792 Lieutenant Governor's Office 38 1995.840 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-09-09T00:00:00 4479111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16694 HR Service Fees 659900 Lieutenant Governor's Office 38 421.850 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-09-20T00:00:00 4485225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16695 Telephone - Remote 652137 Lieutenant Governor's Office 38 6 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16696 Citrix 652370 Lieutenant Governor's Office 38 96.850 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16697 Payroll Social Security 516003 Lieutenant Governor's Office 38 -727.750 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2016-09-20T00:00:00 4485165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16698 Shared SAN Storage 659270 Lieutenant Governor's Office 38 2.360 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16699 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 34.090 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16700 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -90 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2016-09-20T00:00:00 4485165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16701 Shared SAN Storage 659270 Lieutenant Governor's Office 38 2.320 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16702 Instant Messaging 652078 Lieutenant Governor's Office 38 3.640 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16703 Shared Web Hosting 659282 Lieutenant Governor's Office 38 448.360 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16704 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 25 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16705 Shared Web Hosting 659282 Lieutenant Governor's Office 38 1297.170 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16706 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2016-08-25T00:00:00 4469978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16707 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -163.800 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2016-09-20T00:00:00 4485165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16708 OutoSt Travel - Lodging 595530 Lieutenant Governor's Office 38 -479.970 Administrative and Operating Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-08-11T00:00:00 4460274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16709 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -2.520 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2016-09-20T00:00:00 4485165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16710 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -3339.720 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2016-09-20T00:00:00 4485165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16711 OutoSt Travel - Parking&Toll 595570 Lieutenant Governor's Office 38 -81 Administrative and Operating Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-08-11T00:00:00 4460274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16712 Payroll Disability 519006 Lieutenant Governor's Office 38 -178.200 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2016-09-20T00:00:00 4485165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16713 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -15.300 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2016-09-20T00:00:00 4485165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16714 Vision Care 518800 Lieutenant Governor's Office 38 -9.840 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2016-09-20T00:00:00 4485165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16715 Postage 659410 Library 730 13.840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16716 Postage 659410 Library 730 172.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16717 Postage 659410 Library 730 171.190 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16718 Postage 659410 Library 730 21.410 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16719 Postage 659410 Library 730 24.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16720 Postage 659410 Library 730 31.140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16721 Postage 659410 Library 730 28.580 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16722 Postage 659410 Library 730 38.620 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16723 Postage 659410 Library 730 14.940 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16724 Postage 659410 Library 730 142.090 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16725 Postage 659410 Library 730 21.940 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16726 Postage 659410 Library 730 195.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16727 Postage 659410 Library 730 15.890 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16728 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -288.720 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2016-09-20T00:00:00 4485165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16729 Postage 659410 Library 730 37.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16730 Postage 659410 Library 730 9.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-07-01T00:00:00 4410209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16731 HR Service Fees 659900 Library 730 1836.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-07-21T00:00:00 4447448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16732 HR Service Fees 659900 Library 730 1836.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-02T00:00:00 4454431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16733 HR Service Fees 659900 Library 730 -432.650 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-09T00:00:00 4458510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16734 HR Service Fees 659900 Library 730 -432.650 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-07-25T00:00:00 4448439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16735 Telecom Management 652131 Library 730 -3.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-15T00:00:00 4482389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16736 Payroll Perf St Pd Em COntr 517003 Library 730 105.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-11T00:00:00 4460252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16737 Payroll Def Comp - StateMatch 519503 Library 730 30 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-07-27T00:00:00 4450225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16738 Shared SAN Storage 659270 Library 730 312.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-08T00:00:00 4479882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16739 Payroll Anthem Dental Trad 518796 Library 730 37.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-07-27T00:00:00 4450225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16740 Micrographic Services 654340 Library 730 577.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-06T00:00:00 4476327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16741 Shared SAN Storage 659270 Library 730 -198.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-15T00:00:00 4482389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16742 Non Contracted Long Distance 652155 Library 730 103.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-08T00:00:00 4479882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16743 Payroll Anthem Dental Trad 518796 Library 730 37.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-24T00:00:00 4467965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16744 Telephone - Centrex 652130 Library 730 902.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-07-08T00:00:00 4440042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16745 Payroll Perf St Pd Em COntr 517003 Library 730 105.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-21T00:00:00 4485157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16746 Database Hosting 659266 Library 730 233.580 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-08T00:00:00 4455322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16747 Financial Application Services 659294 Library 730 775 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-08T00:00:00 4455322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16748 Payroll Disability 519006 Library 730 61.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-11T00:00:00 4460252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16749 Seat Charge 652072 Library 730 -1112.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-12T00:00:00 4460932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16750 Non Contracted Long Distance 652155 Library 730 101.550 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-07-08T00:00:00 4440042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16751 Telephone - Centrex 652130 Library 730 715.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-08T00:00:00 4479882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16752 Payroll Disability 519006 Library 730 61.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-07T00:00:00 4477307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16753 WebEx 659284 Library 730 35.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-08T00:00:00 4455322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16754 Telephone - Centrex 652130 Library 730 715.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-08T00:00:00 4455322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16755 Non Contracted Long Distance 652155 Library 730 110.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-08T00:00:00 4455322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16756 Cyber Security-Baseline 659304 Library 730 2265.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-08T00:00:00 4455322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16757 Archive E-mail Storage 652076 Library 730 85.840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-08T00:00:00 4479882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16758 Payroll Employee Assistance 518901 Library 730 0.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-07T00:00:00 4477307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16759 Payroll Social Security 516003 Library 730 238.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-24T00:00:00 4467965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16760 Citrix 652370 Library 730 -47.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-12T00:00:00 4460932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16761 Shared SAN Storage 659270 Library 730 -201.780 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-07-19T00:00:00 4445011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16762 Virtual Server Hosting 659262 Library 730 -272.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-12T00:00:00 4460932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16763 Seat Charge 652072 Library 730 6395.840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-08T00:00:00 4479882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16764 Telecom Management 652131 Library 730 279.710 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-08T00:00:00 4479882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16765 Pager Process Fee 652160 Library 730 54.140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-08T00:00:00 4455322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16766 Payroll Perf St Pd Em COntr 517003 Library 730 105.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-07T00:00:00 4477307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16767 Archive E-mail Storage 652076 Library 730 81.610 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-07-08T00:00:00 4440042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16768 Archive E-mail Storage 652076 Library 730 80.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-08T00:00:00 4455322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16769 Telephone - Remote 652137 Library 730 93.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-08T00:00:00 4479882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16770 Payroll Disability 519006 Library 730 61.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-21T00:00:00 4485157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16771 Payroll Social Security 516003 Library 730 238.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-07-27T00:00:00 4450225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16772 IN.Gov Charges 659106 Library 730 1000 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-08T00:00:00 4455322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16773 Seat Charge 652072 Library 730 -1112.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-15T00:00:00 4482389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16774 Financial Application Services 659294 Library 730 775 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-08T00:00:00 4479882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16775 Micrographic Services 654340 Library 730 2716.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-10T00:00:00 4459709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16776 Cyber Security-Baseline 659304 Library 730 -377.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-07-19T00:00:00 4445011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16777 Database Hosting 659266 Library 730 -44.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-15T00:00:00 4482389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16778 Telephone - Remote 652137 Library 730 94.190 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-07-08T00:00:00 4440042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16779 Database Hosting 659266 Library 730 233.580 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-08T00:00:00 4479882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16780 WebEx 659284 Library 730 34.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-07-08T00:00:00 4440042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16781 Pager Process Fee 652160 Library 730 73.840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-07-08T00:00:00 4440042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16782 Payroll Salaries & Wages 510101 Library 730 3510.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-24T00:00:00 4467965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16783 Payroll Disability 519006 Library 730 61.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-07-27T00:00:00 4450225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16784 Long Distance 652150 Library 730 17.710 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-08T00:00:00 4455322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16785 Payroll Life Insurance 518606 Library 730 5.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-24T00:00:00 4467965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16786 Acrobat Pro Subscription 652393 Library 730 171 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-08T00:00:00 4455322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16787 Payroll Def Comp - StateMatch 519503 Library 730 30 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-24T00:00:00 4467965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16788 Disaster Recovery 659052 Library 730 -95.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-12T00:00:00 4460932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16789 Shared SAN Storage 659270 Library 730 312.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-08T00:00:00 4455322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16790 Vision Care 518800 Library 730 3.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-07-27T00:00:00 4450225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16791 Disaster Recovery 659052 Library 730 95.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-07-08T00:00:00 4440042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16792 Telephone - Centrex 652130 Library 730 -15.290 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-07-19T00:00:00 4445011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16793 Shared SAN Storage 659270 Library 730 317.420 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-07-08T00:00:00 4440042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16794 Payroll Employee Assistance 518901 Library 730 0.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-11T00:00:00 4460252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16795 Vision Care 518800 Library 730 3.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-24T00:00:00 4467965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16796 Payroll Anthem Dental Trad 518796 Library 730 37.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-11T00:00:00 4460252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16797 Virtual Server Hosting 659262 Library 730 508.290 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-08T00:00:00 4479882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16798 Payroll Def Comp - StateMatch 519503 Library 730 30 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-11T00:00:00 4460252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16799 Virtual Server Hosting 659262 Library 730 572.070 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-07-08T00:00:00 4440042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16800 Payroll Salaries & Wages 510101 Library 730 3510.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-07T00:00:00 4477307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16801 HR Application Services 659295 Library 730 651 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-08T00:00:00 4479882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16802 Disaster Recovery 659052 Library 730 95.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-08T00:00:00 4455322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16803 Payroll Def Comp - StateMatch 519503 Library 730 30 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-21T00:00:00 4485157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16804 Disaster Recovery 659052 Library 730 -95.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-07-19T00:00:00 4445011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16805 Database Hosting 659266 Library 730 232.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-07-08T00:00:00 4440042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16806 Payroll Perf St Pd Em COntr 517003 Library 730 105.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-24T00:00:00 4467965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16807 Cellular Phone Service 652110 Library 730 501.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-08T00:00:00 4479882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16808 WebEx 659284 Library 730 35.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-08T00:00:00 4479882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16809 Payroll Anthem Dental Trad 518796 Library 730 37.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-07T00:00:00 4477307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16810 Payroll Anthem Dental Trad 518796 Library 730 37.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-21T00:00:00 4485157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16811 HR Application Services 659295 Library 730 501.540 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-07-08T00:00:00 4440042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16812 Payroll Salaries & Wages 510101 Library 730 3510.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-11T00:00:00 4460252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16813 Payroll Social Security 516003 Library 730 242.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-11T00:00:00 4460252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16814 Payroll Employee Assistance 518901 Library 730 0.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-21T00:00:00 4485157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16815 800# Service 652151 Library 730 5.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-08T00:00:00 4479882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16816 Payroll Social Security 516003 Library 730 238.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-21T00:00:00 4485157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16817 Seat Charge 652072 Library 730 6395.840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-07-08T00:00:00 4440042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16818 Acrobat Pro Subscription 652393 Library 730 75 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-07-08T00:00:00 4440042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16819 Cyber Security-Baseline 659304 Library 730 2265.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-07-08T00:00:00 4440042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16820 Financial Application Services 659294 Library 730 672.850 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-07-08T00:00:00 4440042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16821 Long Distance 652150 Library 730 18.510 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-07-08T00:00:00 4440042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16822 Cellular Phone Service 652110 Library 730 511.680 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-07-08T00:00:00 4440042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16823 Citrix 652370 Library 730 66.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-08T00:00:00 4455322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16824 Vision Care 518800 Library 730 3.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-21T00:00:00 4485157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16825 Payroll Employee Assistance 518901 Library 730 0.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-07-27T00:00:00 4450225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16826 Payroll Perf St Pd Em COntr 517003 Library 730 105.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-07-27T00:00:00 4450225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16827 Disaster Recovery 659052 Library 730 95.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-08T00:00:00 4479882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16828 GIS-Geographic Information Ser 659290 Library 730 27.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-08T00:00:00 4479882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16829 Pager Process Fee 652160 Library 730 54.140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-08T00:00:00 4479882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16830 Telephone - Centrex 652130 Library 730 -12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-15T00:00:00 4482389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16831 Cyber Security-Baseline 659304 Library 730 2265.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-08T00:00:00 4479882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16832 Telephone - Centrex 652130 Library 730 -12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-12T00:00:00 4460932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16833 Payroll Life Insurance 518606 Library 730 5.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-11T00:00:00 4460252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16834 Cellular Phone Service 652110 Library 730 501.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-08T00:00:00 4455322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16835 Payroll Life Insurance 518606 Library 730 5.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-07-27T00:00:00 4450225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16836 Seat Charge 652072 Library 730 -1112.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-07-19T00:00:00 4445011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16837 Cyber Security-Baseline 659304 Library 730 -377.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-12T00:00:00 4460932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16838 Virtual Server Hosting 659262 Library 730 -364.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-07-19T00:00:00 4445011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16839 Vision Care 518800 Library 730 3.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-07T00:00:00 4477307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16840 Virtual Server Hosting 659262 Library 730 508.290 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-08T00:00:00 4455322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16841 Cyber Security-Baseline 659304 Library 730 -377.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-15T00:00:00 4482389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16842 Database Hosting 659266 Library 730 -44.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-12T00:00:00 4460932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16843 Payroll Life Insurance 518606 Library 730 5.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-21T00:00:00 4485157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16844 Seat Charge 652072 Library 730 6395.840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-08T00:00:00 4455322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16845 Citrix 652370 Library 730 52.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-07-08T00:00:00 4440042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16846 Disaster Recovery 659052 Library 730 -95.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-15T00:00:00 4482389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16847 Vision Care 518800 Library 730 3.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-11T00:00:00 4460252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16848 Payroll PERF State Share 517005 Library 730 393.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-24T00:00:00 4467965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16849 Payroll Salaries & Wages 510101 Rockville Corr 685 -320.140 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-09-21T00:00:00 4485153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16850 Anthem Trad High Deductible 518105 Library 730 750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-07-27T00:00:00 4450225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16851 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-08-05T00:00:00 4456855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16852 Payroll Salaries & Wages 510101 Rockville Corr 685 659.460 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-07-01T00:00:00 4415709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16853 Payroll PERF State Share 517005 Library 730 393.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-21T00:00:00 4485157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16854 Distribtn -SpecialGov District 566000 Library 730 18 Distributions to Other Local Governments 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-10T00:00:00 4459750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16855 Payroll Salaries & Wages 510101 Rockville Corr 685 1679.250 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-09-07T00:00:00 4476335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16856 Payroll PERF State Share 517005 Library 730 393.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-07T00:00:00 4477307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16857 Anthem Trad High Deductible 518105 Library 730 750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-21T00:00:00 4485157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16858 Anthem Trad High Deductible 518105 Library 730 750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-24T00:00:00 4467965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16859 Anthem Trad High Deductible 518105 Library 730 750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-07T00:00:00 4477307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16860 Payroll HSA -HealthSavingsAcct 519721 Library 730 67.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-11T00:00:00 4460252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16861 Payroll HSA -HealthSavingsAcct 519721 Library 730 67.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-07-27T00:00:00 4450225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16862 Payroll PERF State Share 517005 Library 730 393.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-07-27T00:00:00 4450225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16863 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-08-05T00:00:00 4456849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16864 Payroll HSA -HealthSavingsAcct 519721 Library 730 67.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-21T00:00:00 4485157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16865 Payroll Salaries & Wages 510101 Rockville Corr 685 423.870 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-09-21T00:00:00 4485143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16866 Payroll Salaries & Wages 510101 Rockville Corr 685 -1656.650 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-08-16T00:00:00 4462560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16867 Payroll Salaries & Wages 510101 Rockville Corr 685 -1764.640 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-09-08T00:00:00 4478127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16868 Payroll Salaries & Wages 510101 Rockville Corr 685 -1618.640 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-08-05T00:00:00 4456866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16869 Payroll PERF State Share 517005 Library 730 393.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-11T00:00:00 4460252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16870 Citrix 652370 Library 730 66.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-08T00:00:00 4479882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16871 Database Hosting 659266 Library 730 -44.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-07-19T00:00:00 4445011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16872 Acrobat Pro Subscription 652393 Library 730 171 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-08T00:00:00 4479882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16873 800# Service 652151 Library 730 7.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-07-08T00:00:00 4440042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16874 Telecom Management 652131 Library 730 279.710 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-08T00:00:00 4455322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16875 Payroll Disability 519006 Library 730 61.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-24T00:00:00 4467965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16876 Anthem Trad High Deductible 518105 Library 730 750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-11T00:00:00 4460252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16877 Citrix 652370 Library 730 -47.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-15T00:00:00 4482389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16878 Virtual Server Hosting 659262 Library 730 -272.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-15T00:00:00 4482389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16879 Payroll Life Insurance 518606 Library 730 5.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-07T00:00:00 4477307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16880 Telephone - Remote 652137 Library 730 93.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-08T00:00:00 4455322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16881 Shared SAN Storage 659270 Library 730 -198.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-12T00:00:00 4460932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16882 HR Service Fees 659900 Library 730 -432.650 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-13T00:00:00 4480509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16883 Payroll Social Security 516003 Library 730 238.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-07T00:00:00 4477307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16884 800# Service 652151 Library 730 5.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-08T00:00:00 4455322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16885 Payroll Salaries & Wages 510101 Library 730 854.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-07-14T00:00:00 4440936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16886 Payroll Salaries & Wages 510101 Rockville Corr 685 -1474.830 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-08-05T00:00:00 4456864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16887 Payroll Salaries & Wages 510101 Library 730 3510.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-21T00:00:00 4485157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16888 Payroll Salaries & Wages 510101 Library 730 3510.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-07-27T00:00:00 4450225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16889 Payroll Employee Assistance 518901 Library 730 0.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-24T00:00:00 4467965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16890 Payroll HSA -HealthSavingsAcct 519721 Library 730 67.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-07T00:00:00 4477307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16891 Payroll Def Comp - StateMatch 519503 Library 730 30 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-07T00:00:00 4477307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16892 Postage 659410 Library 730 10.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-02T00:00:00 4454353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16893 HR Application Services 659295 Library 730 651 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-08T00:00:00 4455322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16894 Citrix 652370 Library 730 -37.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-07-19T00:00:00 4445011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16895 HR Service Fees 659900 Library 730 1836.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-07T00:00:00 4478063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16896 Payroll HSA -HealthSavingsAcct 519721 Library 730 67.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-08-24T00:00:00 4467965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16897 Long Distance 652150 Library 730 15.030 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-09-08T00:00:00 4479882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16898 SpOpSp-Safety 547032 Rockville Corr 685 -178.480 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-08-05T00:00:00 4456870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16899 SpOp-Uniforms&Related 547022 Rockville Corr 685 7300.830 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-09-16T00:00:00 4482955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16900 Site to Site VPN 652331 Rockville Corr 685 128.100 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-09-08T00:00:00 4479853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16901 Postage 659410 Rockville Corr 685 24.300 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-08-02T00:00:00 4454353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16902 Toilet Paper 654782 Rockville Corr 685 -116.700 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-08-05T00:00:00 4456870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16903 Postage 659410 Rockville Corr 685 12.370 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16904 Cellular Phone Service 652110 Rockville Corr 685 268.560 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-09-08T00:00:00 4479853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16905 Citrix 652370 Rockville Corr 685 9.430 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-08-08T00:00:00 4455292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16906 Long Distance 652150 Rockville Corr 685 133.520 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-07-08T00:00:00 4440018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16907 Toilet Paper 654782 Rockville Corr 685 -77.800 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-08-16T00:00:00 4462562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16908 Payroll Salaries & Wages 510101 Rockville Corr 685 314.770 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-07-27T00:00:00 4450590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16909 Postage 659410 Rockville Corr 685 0.800 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16910 Long Distance 652150 Rockville Corr 685 132.480 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-08-08T00:00:00 4455292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16911 Video Bridging 652392 Rockville Corr 685 120.160 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-09-08T00:00:00 4479853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16912 SpOp -Household 547016 Rockville Corr 685 -37.440 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-08-16T00:00:00 4462562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16913 Postage 659410 Rockville Corr 685 0.400 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16914 Archive E-mail Storage 652076 Rockville Corr 685 23.630 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-09-08T00:00:00 4479853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16915 Telephone - Remote 652137 Rockville Corr 685 961.420 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-07-08T00:00:00 4440018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16916 Telephone - Remote 652137 Rockville Corr 685 962.260 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-08-08T00:00:00 4455292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16917 Postage 659410 Rockville Corr 685 2.790 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16918 Video Bridging 652392 Rockville Corr 685 168.340 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-07-08T00:00:00 4440018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16919 MedVet-LabSupply-ChemAnlysis 548108 Rockville Corr 685 228 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-08-23T00:00:00 4466786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16920 Data Circuits-On Network 652051 Rockville Corr 685 483 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-08-08T00:00:00 4455292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16921 MedVet-LabSupply-ChemAnlysis 548108 Rockville Corr 685 228 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-07-21T00:00:00 4446619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16922 Telecom Management 652131 Rockville Corr 685 50.550 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-08-08T00:00:00 4455292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16923 SpOp-Uniforms&Related 547022 Rockville Corr 685 4579.290 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-09-08T00:00:00 4477848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16924 Site to Site VPN 652331 Rockville Corr 685 117.670 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-07-08T00:00:00 4440018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16925 Payroll Salaries & Wages 510101 Rockville Corr 685 738.640 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-08-24T00:00:00 4468064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16926 Payroll Salaries & Wages 510101 Rockville Corr 685 208.490 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-08-10T00:00:00 4459757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16927 Payroll Salaries & Wages 510101 Rockville Corr 685 314.770 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-07-13T00:00:00 4441956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16928 Postage 659410 Rockville Corr 685 8.100 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-07-01T00:00:00 4410209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16929 Data Circuits-On Network 652051 Rockville Corr 685 483 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-09-08T00:00:00 4479853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16930 Site to Site VPN 652331 Rockville Corr 685 128.100 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-08-08T00:00:00 4455292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16931 Postage 659410 Rockville Corr 685 0.400 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16932 Citrix 652370 Rockville Corr 685 9.430 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-09-08T00:00:00 4479853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16933 Long Distance 652150 Rockville Corr 685 121.340 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-09-08T00:00:00 4479853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16934 Telecom Management 652131 Rockville Corr 685 50.550 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-09-08T00:00:00 4479853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16935 Postage 659410 Rockville Corr 685 0.400 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16936 Archive E-mail Storage 652076 Rockville Corr 685 21.810 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-08-08T00:00:00 4455292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16937 Archive E-mail Storage 652076 Rockville Corr 685 20.530 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-07-08T00:00:00 4440018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16938 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -12.760 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-08-16T00:00:00 4462562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16939 Postage 659410 Rockville Corr 685 0.400 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16940 Cellular Phone Service 652110 Rockville Corr 685 268.400 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-08-08T00:00:00 4455292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16941 SpOp-Uniforms&Related 547022 Rockville Corr 685 1525.770 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-08-02T00:00:00 4454366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16942 Citrix 652370 Rockville Corr 685 7.450 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-07-08T00:00:00 4440018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16943 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -17.260 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-08-05T00:00:00 4456870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16944 Inmate wages 515002 Rockville Corr 685 -19198.760 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-09-20T00:00:00 4485140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16945 HR Service Fees 659900 Rockville Corr 685 6820.600 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-07-21T00:00:00 4447389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16946 Inmate wages 515002 Rockville Corr 685 -13071.220 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-08-05T00:00:00 4456869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16947 Energy - Electricity 520202 Rockville Corr 685 -1153.260 Utilities 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-08-16T00:00:00 4462559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16948 HR Service Fees 659900 Rockville Corr 685 6820.600 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-09-07T00:00:00 4478035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16949 Inmate wages 515002 Rockville Corr 685 -13468.670 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-08-16T00:00:00 4462561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16950 HR Service Fees 659900 Rockville Corr 685 6820.600 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-08-02T00:00:00 4454413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16951 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -87.230 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-09-12T00:00:00 4479893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16952 Video Bridging 652392 Rockville Corr 685 120.160 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-08-08T00:00:00 4455292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16953 Cellular Phone Service 652110 Rockville Corr 685 315.010 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-07-08T00:00:00 4440018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16954 SpOpSp-Safety 547032 Rockville Corr 685 -117.050 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-08-16T00:00:00 4462562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16955 Energy - Electricity 520202 Rockville Corr 685 -1662.840 Utilities 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-08-05T00:00:00 4456892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16956 SpOp -Household 547016 Rockville Corr 685 -53.190 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-08-05T00:00:00 4456870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16957 Postage 659410 Rockville Corr 685 54.560 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-09-01T00:00:00 4474136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16958 Telephone - Remote 652137 Rockville Corr 685 962.260 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-09-08T00:00:00 4479853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16959 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -94.430 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-09-12T00:00:00 4479894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16960 Telephone - Centrex 652130 Correction 615 48.480 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16961 Anthem Trad High Deductible 518105 Correction 615 657.180 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-24T00:00:00 4472624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16962 Seat Charge 652072 Correction 615 417.120 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16963 Cellular Phone Service 652110 Correction 615 6558.350 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16964 Remote IP Phone 652134 Correction 615 91.170 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16965 Payroll Life Insurance 518606 Correction 615 23 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-24T00:00:00 4472624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16966 Site to Site VPN 652331 Correction 615 927.440 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16967 Acrobat Pro Subscription 652393 Correction 615 5 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16968 Site to Site VPN 652331 Correction 615 613.210 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16969 Archive E-mail Storage 652076 Correction 615 13.720 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16970 Telecom Management 652131 Correction 615 559.420 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16971 Telephone - Centrex 652130 Correction 615 48.480 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16972 Data Circuits-On Network 652051 Correction 615 2115.790 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16973 Telephone - Remote 652137 Correction 615 272.580 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16974 Cellular Phone Service 652110 Correction 615 6396.830 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16975 Telephone - Remote 652137 Correction 615 252.270 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16976 Cyber Security-Baseline 659304 Correction 615 141.600 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16977 Payroll Anthem Dental Trad 518796 Correction 615 30.720 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-24T00:00:00 4472624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16978 Archive E-mail Storage 652076 Correction 615 15.930 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16979 Telephone - Centrex 652130 Correction 615 61.160 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16980 Site to Site VPN 652331 Correction 615 799.340 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16981 Telephone - Remote 652137 Correction 615 252.270 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16982 Remote IP Phone 652134 Correction 615 91.170 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16983 Data Circuits-On Network 652051 Correction 615 3560.610 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16984 Long Distance 652150 Correction 615 32.350 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16985 Seat Charge 652072 Correction 615 417.120 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16986 Gigaman Circuit 652054 Correction 615 1561.380 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16987 Vision Care 518800 Correction 615 4.160 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-24T00:00:00 4472624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16988 Archive E-mail Storage 652076 Correction 615 14.730 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16989 Telecom Management 652131 Correction 615 559.420 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16990 Seat Charge 652072 Correction 615 417.120 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16991 Remote IP Phone 652134 Correction 615 159.030 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16992 Cyber Security-Baseline 659304 Correction 615 141.600 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16993 Internet Broadband 652391 Correction 615 74.900 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16994 Workstation Software Licenses 659306 Correction 615 1281.520 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16995 Gigaman Circuit 652054 Rockville Corr 685 483 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-07-08T00:00:00 4440018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16996 MedVet-Personel Hygene items 548040 Rockville Corr 685 -26.040 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-08-16T00:00:00 4462562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16997 Anthem Trad High Deductible 518105 Rockville Corr 685 40 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-07-12T00:00:00 4436611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16998 OutoSt Travel - Lodging 595530 Rockville Corr 685 98.680 Administrative and Operating Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-08-12T00:00:00 4460994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16999 MedVet-Personel Hygene items 548040 Rockville Corr 685 -26.040 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-08-05T00:00:00 4456870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17000 OutoSt Travel - Per Diem&Meal 595520 Rockville Corr 685 128 Administrative and Operating Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-08-12T00:00:00 4460994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17001 Main - Painting-Paint 543063 Rockville Corr 685 266.850 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-09-20T00:00:00 4485217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17002 Cyber Security-Baseline 659304 Correction 615 141.600 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17003 Long Distance 652150 Correction 615 34.200 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17004 Payroll HSA -HealthSavingsAcct 519721 Correction 615 38.520 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-24T00:00:00 4472624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17005 Non Contracted Long Distance 652155 Correction 615 2.780 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17006 Long Distance 652150 Correction 615 34.060 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17007 Cellular Phone Service 652110 Correction 615 6527.030 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17008 OutoSt Travel - Parking&Toll 595570 Rockville Corr 685 6.320 Administrative and Operating Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-08-12T00:00:00 4460994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17009 Payroll Employee Assistance 518901 Correction 615 0.420 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-24T00:00:00 4472624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17010 SpOp-Uniforms&Related 547022 Correction 615 273.310 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-02T00:00:00 4454366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17011 Anthem Trad High Deductible 518105 Correction 615 657.180 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-01T00:00:00 4459593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17012 Anthem Trad High Deductible 518105 Correction 615 657.180 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-01T00:00:00 4423847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17013 Payroll Employee Assistance 518901 Correction 615 0.420 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-13T00:00:00 4446695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17014 Payroll HSA -HealthSavingsAcct 519721 Correction 615 38.520 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-01T00:00:00 4459593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17015 Payroll Anthem Dental Trad 518796 Correction 615 30.720 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-01T00:00:00 4459593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17016 Payroll Anthem Dental Trad 518796 Correction 615 30.720 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-13T00:00:00 4446695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17017 Payroll Life Insurance 518606 Correction 615 23 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-01T00:00:00 4423847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17018 Payroll HSA -HealthSavingsAcct 519721 Correction 615 38.520 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-10T00:00:00 4466177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17019 Payroll Employee Assistance 518901 Correction 615 0.420 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-10T00:00:00 4466177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17020 Payroll Employee Assistance 518901 Correction 615 0.420 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-01T00:00:00 4459593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17021 Storage Optn - Boxes 654739 Correction 615 21 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-09-01T00:00:00 4474222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17022 Payroll HSA -HealthSavingsAcct 519721 Correction 615 38.520 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-01T00:00:00 4423847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17023 Storage Optn - Boxes 654739 Correction 615 21 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-06T00:00:00 4426914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17024 Payroll Employee Assistance 518901 Correction 615 0.420 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-01T00:00:00 4423847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17025 SpOp-Uniforms&Related 547022 Correction 615 768.330 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-09-08T00:00:00 4477848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17026 Vision Care 518800 Correction 615 4.160 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-01T00:00:00 4414267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17027 Payroll Life Insurance 518606 Correction 615 23 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-13T00:00:00 4446695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17028 Payroll Life Insurance 518606 Correction 615 23 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-01T00:00:00 4414267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17029 Vision Care 518800 Correction 615 4.160 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-01T00:00:00 4423847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17030 Vision Care 518800 Correction 615 4.160 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-01T00:00:00 4459593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17031 Vision Care 518800 Correction 615 4.160 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-10T00:00:00 4466177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17032 Anthem Trad High Deductible 518105 Correction 615 657.180 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-10T00:00:00 4466177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17033 Payroll Life Insurance 518606 Correction 615 23 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-10T00:00:00 4466177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17034 Payroll Salaries & Wages 510101 Correction 615 332.230 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-27T00:00:00 4450590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17035 Payroll Anthem Dental Trad 518796 Correction 615 30.720 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-01T00:00:00 4414267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17036 Payroll Anthem Dental Trad 518796 Correction 615 30.720 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-10T00:00:00 4466177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17037 Anthem Trad High Deductible 518105 Correction 615 657.180 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-01T00:00:00 4414267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17038 SpOp-Uniforms&Related 547022 Correction 615 720.620 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-09-16T00:00:00 4482955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17039 Vision Care 518800 Correction 615 4.160 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-13T00:00:00 4446695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17040 Payroll Anthem Dental Trad 518796 Correction 615 30.720 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-01T00:00:00 4423847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17041 Payroll HSA -HealthSavingsAcct 519721 Correction 615 38.520 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-01T00:00:00 4414267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17042 Workers Comp Medical Claims 519230 Correction 615 3867.820 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-26T00:00:00 4449090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17043 Exempt - Worker's Compensation 519210 Correction 615 708.060 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-25T00:00:00 4448430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17044 Mot Veh Ex - Gasoline 541002 Correction 615 249 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-09-08T00:00:00 4478037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17045 Mot Veh Ex - Parts & Supplies 541010 Correction 615 17.250 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-15T00:00:00 4461971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17046 Mot Veh Ex - Parts & Supplies 541010 Correction 615 33.630 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-09-08T00:00:00 4477916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17047 Workers Comp Medical Claims 519230 Correction 615 2337 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-27T00:00:00 4450733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17048 Workers Comp Medical Claims 519230 Correction 615 1028.180 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-10T00:00:00 4459694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17049 Main - Motor Vehicles 533019 Correction 615 21.410 Contractual Services 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-15T00:00:00 4461971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17050 Mot Veh Ex - Parts & Supplies 541010 Correction 615 59.240 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-09-09T00:00:00 4478960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17051 Main - Motor Vehicles 533019 Correction 615 280.870 Contractual Services 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-03T00:00:00 4455101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17052 Mot Veh Ex - Gasoline 541002 Correction 615 374.820 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-22T00:00:00 4466123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17053 Payroll Disability 519006 Correction 615 3.490 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-28T00:00:00 4451276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17054 Mot Veh Ex - Parts & Supplies 541010 Correction 615 149.610 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-03T00:00:00 4455101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17055 Workers Comp Medical Claims 519230 Correction 615 1458.680 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-09-12T00:00:00 4479930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17056 Workers Comp Medical Claims 519230 Correction 615 655.820 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-09-20T00:00:00 4485147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17057 Exempt - Worker's Compensation 519210 Correction 615 708.060 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-05T00:00:00 4456809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17058 Workers Comp Medical Claims 519230 Correction 615 2265.050 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-29T00:00:00 4471880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17059 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 4446 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-21T00:00:00 4446619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17060 Workers Comp Medical Claims 519230 Correction 615 256.910 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-05T00:00:00 4456795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17061 Workers Comp Medical Claims 519230 Correction 615 3238.760 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-25T00:00:00 4448384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17062 Exempt - Worker's Compensation 519210 Correction 615 708.060 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-27T00:00:00 4450737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17063 Workers Comp Admin Fee 519240 Correction 615 150 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-04T00:00:00 4456136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17064 Payroll Life Insurance 518606 Correction 615 8.690 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-10T00:00:00 4459624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17065 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 4238 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-23T00:00:00 4466786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17066 Exempt - Worker's Compensation 519210 Correction 615 708.060 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-29T00:00:00 4471882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17067 Exempt - Worker's Compensation 519210 Correction 615 708.060 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-10T00:00:00 4459697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17068 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 326.550 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-07-01T00:00:00 4415709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17069 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 470.900 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-09-07T00:00:00 4476335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17070 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-08-05T00:00:00 4456849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17071 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 326.550 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-09-21T00:00:00 4485153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17072 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -736.120 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-08-19T00:00:00 4465299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17073 Payroll HSA -HealthSavingsAcct 519721 Correction 615 38.520 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-13T00:00:00 4446695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17074 Payroll Salaries & Wages 510101 Correction 615 -256.290 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-10T00:00:00 4459757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17075 Mot Veh Ex - Parts & Supplies 541010 Correction 615 32.510 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-05T00:00:00 4423839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17076 Main - Motor Vehicles 533019 Correction 615 11.190 Contractual Services 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-09-08T00:00:00 4477916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17077 Workers Comp Medical Claims 519230 Correction 615 340.220 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-11T00:00:00 4430804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17078 Workers Comp Medical Claims 519230 Correction 615 2079.270 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-24T00:00:00 4467942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17079 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-08-05T00:00:00 4456855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17080 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 18.810 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-05T00:00:00 4423839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17081 Payroll Employee Assistance 518901 Correction 615 0.420 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-01T00:00:00 4414267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17082 Anthem Trad High Deductible 518105 Correction 615 657.180 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-13T00:00:00 4446695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17083 Workers Comp Admin Fee 519240 Correction 615 150 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-07-26T00:00:00 4449092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17084 Payroll Life Insurance 518606 Correction 615 23 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-08-01T00:00:00 4459593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17085 Postage 659410 Wabash Valley Corr 665 0.400 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17086 Postage 659410 Wabash Valley Corr 665 0.400 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17087 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 4523.710 Supplies, Parts and Materials 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-09-08T00:00:00 4477848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17088 Vision Care 518800 Wabash Valley Corr 665 3.280 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-09-21T00:00:00 4490224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17089 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -119.520 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-08-10T00:00:00 4459757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17090 Postage 659410 Wabash Valley Corr 665 8.100 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-07-01T00:00:00 4410209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17091 Postage 659410 Wabash Valley Corr 665 0.400 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17092 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 326.550 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-08-24T00:00:00 4468064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17093 Postage 659410 Wabash Valley Corr 665 1.070 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17094 Postage 659410 Wabash Valley Corr 665 0.400 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17095 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 7826.660 Supplies, Parts and Materials 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-08-02T00:00:00 4454366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17096 Postage 659410 Wabash Valley Corr 665 0.400 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17097 Payroll Employee Assistance 518901 Wabash Valley Corr 665 0.420 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-09-21T00:00:00 4490224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17098 Anthem Trad High Deductible 518105 Wabash Valley Corr 665 439.560 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-09-21T00:00:00 4490224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17099 Postage 659410 Wabash Valley Corr 665 0.400 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17100 Postage 659410 Wabash Valley Corr 665 0.400 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17101 Postage 659410 Wabash Valley Corr 665 0.400 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17102 Postage 659410 Wabash Valley Corr 665 24.300 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-08-02T00:00:00 4454353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17103 Postage 659410 Wabash Valley Corr 665 8.100 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-09-01T00:00:00 4474136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17104 Postage 659410 Wabash Valley Corr 665 2.450 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17105 HR Service Fees 659900 Wabash Valley Corr 665 16524.750 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-07-21T00:00:00 4446756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17106 Inmate wages 515002 Wabash Valley Corr 665 -6737.340 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-08-17T00:00:00 4463461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17107 Video Bridging 652392 Wabash Valley Corr 665 300.400 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-08-08T00:00:00 4455282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17108 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 44.090 Supplies, Parts and Materials 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-09-07T00:00:00 4477305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17109 Video Bridging 652392 Wabash Valley Corr 665 300.400 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-09-08T00:00:00 4479843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17110 Long Distance 652150 Wabash Valley Corr 665 466.040 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-09-08T00:00:00 4479843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17111 Non Contracted Long Distance 652155 Wabash Valley Corr 665 0.010 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-07-08T00:00:00 4440006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17112 Archive E-mail Storage 652076 Wabash Valley Corr 665 50.790 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-08-08T00:00:00 4455282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17113 Site to Site VPN 652331 Wabash Valley Corr 665 128.100 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-08-08T00:00:00 4455282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17114 Network Services 652156 Wabash Valley Corr 665 1128.960 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-08-08T00:00:00 4455282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17115 Video Bridging 652392 Wabash Valley Corr 665 420.850 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-07-08T00:00:00 4440006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17116 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 10.460 Supplies, Parts and Materials 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-08-23T00:00:00 4466784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17117 Telephone - Remote 652137 Wabash Valley Corr 665 3157.680 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-07-08T00:00:00 4440006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17118 Archive E-mail Storage 652076 Wabash Valley Corr 665 50.850 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-09-08T00:00:00 4479843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17119 Inmate wages 515002 Wabash Valley Corr 665 -7120.020 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-07-18T00:00:00 4444384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17120 Telephone - Remote 652137 Wabash Valley Corr 665 3082.660 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-08-08T00:00:00 4455282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17121 Network Services 652156 Wabash Valley Corr 665 1128.960 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-09-08T00:00:00 4479843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17122 Cellular Phone Service 652110 Wabash Valley Corr 665 420.690 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-08-08T00:00:00 4455282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17123 Long Distance 652150 Wabash Valley Corr 665 406.980 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-08-08T00:00:00 4455282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17124 HR Service Fees 659900 Wabash Valley Corr 665 16524.750 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-09-07T00:00:00 4478022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17125 Site to Site VPN 652331 Wabash Valley Corr 665 117.670 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-07-08T00:00:00 4440006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17126 Long Distance 652150 Wabash Valley Corr 665 444.240 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-07-08T00:00:00 4440006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17127 Network Services 652156 Wabash Valley Corr 665 1036.710 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-07-08T00:00:00 4440006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17128 MedVet-LabSupply-ChemAnlysis 548108 Wabash Valley Corr 665 80 Supplies, Parts and Materials 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-07-21T00:00:00 4446619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17129 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -554.260 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-08-01T00:00:00 4453142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17130 Non Contracted Long Distance 652155 Wabash Valley Corr 665 1.520 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-08-08T00:00:00 4455282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17131 Archive E-mail Storage 652076 Wabash Valley Corr 665 51.420 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-07-08T00:00:00 4440006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17132 HR Service Fees 659900 Wabash Valley Corr 665 16524.750 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-08-02T00:00:00 4454402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17133 Cellular Phone Service 652110 Wabash Valley Corr 665 430.360 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-07-08T00:00:00 4440006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17134 Cellular Phone Service 652110 Wabash Valley Corr 665 418.180 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-09-08T00:00:00 4479843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17135 Inmate wages 515002 Wabash Valley Corr 665 -7548.410 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-09-21T00:00:00 4485949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17136 Non Contracted Long Distance 652155 Wabash Valley Corr 665 0.010 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-09-08T00:00:00 4479843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17137 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 326.550 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-07-27T00:00:00 4450590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17138 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 326.550 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-07-13T00:00:00 4441956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17139 Telephone - Remote 652137 Wabash Valley Corr 665 3086.890 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-09-08T00:00:00 4479843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17140 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 37.040 Supplies, Parts and Materials 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-08-23T00:00:00 4466802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17141 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 3859.350 Supplies, Parts and Materials 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-09-16T00:00:00 4482955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17142 Postage 659410 Wabash Valley Corr 665 1.050 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17143 Site to Site VPN 652331 Wabash Valley Corr 665 128.100 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-09-08T00:00:00 4479843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17144 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 43.610 Supplies, Parts and Materials 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-09-26T00:00:00 4488452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17145 Payroll Life Insurance 518606 Wabash Valley Corr 665 67.240 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-09-21T00:00:00 4490224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17146 Payroll Anthem Dental Trad 518796 Wabash Valley Corr 665 23.400 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-09-21T00:00:00 4490224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17147 Payroll HSA -HealthSavingsAcct 519721 Wabash Valley Corr 665 38.520 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-09-21T00:00:00 4490224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17148 Postage 659410 Putnamville Corr 650 0.400 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17149 Postage 659410 Putnamville Corr 650 0.400 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17150 Postage 659410 Putnamville Corr 650 1.600 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17151 Telecom Management 652131 Wabash Valley Corr 665 279.710 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-08-08T00:00:00 4455282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17152 SpOp-Uniforms&Related 547022 Putnamville Corr 650 15170.570 Supplies, Parts and Materials 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-08-02T00:00:00 4454366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17153 Payroll Employee Assistance 518901 Putnamville Corr 650 0.420 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-07-13T00:00:00 4446695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17154 Postage 659410 Putnamville Corr 650 0.800 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17155 Postage 659410 Putnamville Corr 650 0.400 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17156 Data Circuits-On Network 652051 Wabash Valley Corr 665 1300 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-09-08T00:00:00 4479843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17157 Gigaman Circuit 652054 Wabash Valley Corr 665 1300 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-07-08T00:00:00 4440006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17158 Payroll Employee Assistance 518901 Putnamville Corr 650 0.420 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-07-01T00:00:00 4423847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17159 Postage 659410 Putnamville Corr 650 1.070 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17160 Postage 659410 Putnamville Corr 650 1.340 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17161 Postage 659410 Putnamville Corr 650 1.660 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17162 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -108.600 Supplies, Parts and Materials 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-08-30T00:00:00 4472569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17163 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -46.870 Supplies, Parts and Materials 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-08-30T00:00:00 4472578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17164 Dir Assistance 652140 Wabash Valley Corr 665 3 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-08-08T00:00:00 4455282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17165 Telecom Management 652131 Wabash Valley Corr 665 279.710 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-09-08T00:00:00 4479843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17166 Dir Assistance 652140 Wabash Valley Corr 665 4.500 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-07-08T00:00:00 4440006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17167 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 24.930 Supplies, Parts and Materials 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-09-02T00:00:00 4475104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17168 Postage 659410 Putnamville Corr 650 5.990 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17169 Payroll Employee Assistance 518901 Putnamville Corr 650 0.420 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-07-01T00:00:00 4414267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17170 Payroll Salaries & Wages 510101 Putnamville Corr 650 -95.180 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-07-13T00:00:00 4441956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17171 Payroll Salaries & Wages 510101 Putnamville Corr 650 513.280 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-07-01T00:00:00 4415709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17172 SpOp-Uniforms&Related 547022 Putnamville Corr 650 3179.660 Supplies, Parts and Materials 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-09-08T00:00:00 4477848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17173 Payroll Salaries & Wages 510101 Putnamville Corr 650 131.940 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-08-24T00:00:00 4468064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17174 Payroll Salaries & Wages 510101 Putnamville Corr 650 23.280 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-08-10T00:00:00 4459757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17175 Payroll Salaries & Wages 510101 Putnamville Corr 650 -846.820 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-07-27T00:00:00 4450590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17176 SpOp-Uniforms&Related 547022 Putnamville Corr 650 12252.820 Supplies, Parts and Materials 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-09-16T00:00:00 4482955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17177 Data Circuits-On Network 652051 Wabash Valley Corr 665 1300 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-08-08T00:00:00 4455282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17178 Inmate wages 515002 Putnamville Corr 650 -20023.960 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-08-30T00:00:00 4472544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17179 HR Service Fees 659900 Putnamville Corr 650 13361.250 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-08-02T00:00:00 4454395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17180 Payroll Salaries & Wages 510101 Putnamville Corr 650 667.980 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-07-01T00:00:00 4415773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17181 Site to Site VPN 652331 Putnamville Corr 650 128.100 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-08-08T00:00:00 4455273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17182 Cellular Phone Service 652110 Putnamville Corr 650 546.160 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-08-08T00:00:00 4455273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17183 Video Bridging 652392 Putnamville Corr 650 252.510 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-07-08T00:00:00 4439998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17184 Telephone - Remote 652137 Putnamville Corr 650 993.660 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-09-08T00:00:00 4479834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17185 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-08-05T00:00:00 4456855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17186 AdmOp-Freight & Express 599042 Putnamville Corr 650 1.480 Administrative and Operating Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-08-30T00:00:00 4472556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17187 Inmate wages 515002 Putnamville Corr 650 -11351.740 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-09-26T00:00:00 4488539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17188 Telecom Management 652131 Putnamville Corr 650 161.760 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-08-08T00:00:00 4455273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17189 Non Contracted Long Distance 652155 Putnamville Corr 650 5.020 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-07-08T00:00:00 4439998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17190 Payroll Salaries & Wages 510101 Putnamville Corr 650 667.980 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-07-27T00:00:00 4450387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17191 Site to Site VPN 652331 Putnamville Corr 650 128.100 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-09-08T00:00:00 4479834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17192 Long Distance 652150 Putnamville Corr 650 225.330 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-09-08T00:00:00 4479834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17193 Gigaman Circuit 652054 Putnamville Corr 650 2293.200 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-07-08T00:00:00 4439998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17194 Non Contracted Long Distance 652155 Putnamville Corr 650 1.840 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-08-08T00:00:00 4455273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17195 Site to Site VPN 652331 Putnamville Corr 650 117.670 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-07-08T00:00:00 4439998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17196 Video Bridging 652392 Putnamville Corr 650 180.240 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-08-08T00:00:00 4455273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17197 Telecom Management 652131 Putnamville Corr 650 161.760 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-09-08T00:00:00 4479834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17198 AdmOp-Dues & Subscriptions 599026 Putnamville Corr 650 120 Administrative and Operating Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-08-30T00:00:00 4472542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17199 Long Distance 652150 Putnamville Corr 650 260.300 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-08-08T00:00:00 4455273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17200 Payroll Salaries & Wages 510101 Putnamville Corr 650 667.980 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-09-21T00:00:00 4485143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17201 AdmOp-Dues & Subscriptions 599026 Putnamville Corr 650 155 Administrative and Operating Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-08-30T00:00:00 4472548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17202 Anthem Trad High Deductible 518105 Putnamville Corr 650 61.400 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-07-22T00:00:00 4447583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17203 Payroll Salaries & Wages 510101 Putnamville Corr 650 667.980 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-07-13T00:00:00 4441994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17204 Video Bridging 652392 Putnamville Corr 650 180.240 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-09-08T00:00:00 4479834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17205 Telephone - Remote 652137 Putnamville Corr 650 1042.640 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-07-08T00:00:00 4439998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17206 HR Service Fees 659900 Putnamville Corr 650 13361.250 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-07-21T00:00:00 4446765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17207 MedVet-LabSupply-ChemAnlysis 548108 Putnamville Corr 650 456 Supplies, Parts and Materials 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-08-23T00:00:00 4466786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17208 Cellular Phone Service 652110 Putnamville Corr 650 547.650 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-09-08T00:00:00 4479834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17209 Data Circuits-On Network 652051 Putnamville Corr 650 2293.200 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-08-08T00:00:00 4455273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17210 Payroll Salaries & Wages 510101 Putnamville Corr 650 -494.440 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-09-28T00:00:00 4490283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17211 AdmOp-Late Payment Interest 592022 Putnamville Corr 650 -1.480 Administrative and Operating Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-08-30T00:00:00 4472556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17212 Payroll Salaries & Wages 510101 Putnamville Corr 650 667.980 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-08-10T00:00:00 4459754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17213 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-08-05T00:00:00 4456849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17214 Payroll Salaries & Wages 510101 Putnamville Corr 650 667.980 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-09-07T00:00:00 4476320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17215 Telephone - Remote 652137 Putnamville Corr 650 991.810 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-08-08T00:00:00 4455273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17216 Vision Care 518800 Putnamville Corr 650 1.470 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-07-12T00:00:00 4432842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17217 Payroll Salaries & Wages 510101 Putnamville Corr 650 667.980 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-08-24T00:00:00 4468043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17218 Cellular Phone Service 652110 Putnamville Corr 650 560.240 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-07-08T00:00:00 4439998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17219 Non Contracted Long Distance 652155 Putnamville Corr 650 6.410 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-09-08T00:00:00 4479834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17220 Long Distance 652150 Putnamville Corr 650 266.130 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-07-08T00:00:00 4439998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17221 HR Service Fees 659900 Putnamville Corr 650 13361.250 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-09-07T00:00:00 4478018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17222 Data Circuits-On Network 652051 Putnamville Corr 650 2293.200 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-09-08T00:00:00 4479834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17223 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 11.900 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17224 Payroll Disability 519006 FSSA Family Resources 500 32.550 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17225 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2348.660 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17226 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 31.860 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17227 Payroll Disability 519006 FSSA Family Resources 500 55.360 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17228 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.790 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17229 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2725.720 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17230 Payroll PERF State Share 517005 FSSA Family Resources 500 263.050 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17231 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 28.500 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17232 Payroll Disability 519006 FSSA Family Resources 500 41.100 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17233 Payroll Life Insurance 518606 FSSA Family Resources 500 4.620 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17234 Payroll Disability 519006 FSSA Family Resources 500 46.910 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17235 Payroll Social Security 516003 FSSA Family Resources 500 230.430 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17236 Payroll Life Insurance 518606 FSSA Family Resources 500 3.180 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17237 Anthem Trad High Deductible 518105 FSSA Family Resources 500 289.960 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17238 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.670 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17239 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2680.320 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17240 Payroll Disability 519006 FSSA Family Resources 500 47.690 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17241 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 80.400 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17242 Payroll PERF State Share 517005 FSSA Family Resources 500 305.280 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17243 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1860.220 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17244 Payroll Life Insurance 518606 FSSA Family Resources 500 2.530 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17245 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 11.200 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17246 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 22.390 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17247 Payroll Social Security 516003 FSSA Family Resources 500 180.330 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17248 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 26.880 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17249 Payroll PERF State Share 517005 FSSA Family Resources 500 208.350 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17250 Payroll PERF State Share 517005 FSSA Family Resources 500 300.190 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17251 Payroll Social Security 516003 FSSA Family Resources 500 200.540 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17252 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 10.400 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17253 Payroll Life Insurance 518606 FSSA Family Resources 500 3.720 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17254 Vision Care 518800 FSSA Family Resources 500 2.010 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17255 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 39.550 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17256 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.540 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17257 Anthem Trad High Deductible 518105 FSSA Family Resources 500 389.730 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17258 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 28.630 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17259 Payroll Life Insurance 518606 FSSA Family Resources 500 3.470 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17260 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 23.170 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17261 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2439.150 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17262 Payroll Disability 519006 FSSA Family Resources 500 43.710 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17263 Payroll Social Security 516003 FSSA Family Resources 500 137.510 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17264 Vision Care 518800 FSSA Family Resources 500 1.830 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17265 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 9.550 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17266 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 42.520 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17267 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 32.050 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17268 Anthem Trad High Deductible 518105 FSSA Family Resources 500 337.730 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17269 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 94.890 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17270 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 70.470 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17271 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.670 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17272 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 21.630 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17273 Payroll Social Security 516003 FSSA Family Resources 500 172.900 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17274 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.500 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17275 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 18.500 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17276 Vision Care 518800 FSSA Family Resources 500 2.980 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17277 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 55.810 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17278 Payroll PERF State Share 517005 FSSA Family Resources 500 273.190 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17279 Vision Care 518800 FSSA Family Resources 500 2.410 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17280 Anthem Trad High Deductible 518105 FSSA Family Resources 500 278.100 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17281 Anthem Trad High Deductible 518105 FSSA Family Resources 500 280.870 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17282 Payroll PERF State Share 517005 FSSA Family Resources 500 354.210 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17283 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 81.770 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17284 Vision Care 518800 FSSA Family Resources 500 2.520 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17285 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 73.180 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17286 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14.300 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17287 Payroll Life Insurance 518606 FSSA Family Resources 500 3.840 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17288 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 24.680 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17289 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3162.690 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17290 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.700 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17291 Payroll Social Security 516003 FSSA Family Resources 500 202.840 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17292 Anthem Trad High Deductible 518105 FSSA Family Resources 500 582.910 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17293 Vision Care 518800 FSSA Family Resources 500 2.580 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17294 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 5.700 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17295 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-09-08T00:00:00 4478126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17296 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-08-08T00:00:00 4455212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17297 Archive E-mail Storage 652076 FSSA Aging 498 1.280 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-07-08T00:00:00 4438850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17298 Citrix 652370 FSSA Aging 498 14.900 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-07-08T00:00:00 4438850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17299 Cyber Security-Baseline 659304 FSSA Aging 498 47.200 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-09-08T00:00:00 4478126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17300 Citrix 652370 FSSA Aging 498 18.860 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-08-08T00:00:00 4455212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17301 Cyber Security-Baseline 659304 FSSA Aging 498 47.200 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-07-08T00:00:00 4438850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17302 Citrix 652370 FSSA Aging 498 18.860 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-09-08T00:00:00 4478126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17303 Cyber Security-Baseline 659304 FSSA Aging 498 47.200 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-08-08T00:00:00 4455212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17304 Postage 659410 FSSA Family Resources 500 12 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17305 Postage 659410 FSSA Family Resources 500 0.680 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17306 Postage 659410 FSSA Family Resources 500 9.190 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17307 Postage 659410 FSSA Family Resources 500 5.520 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17308 Postage 659410 FSSA Family Resources 500 4.400 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17309 Postage 659410 FSSA Family Resources 500 8.710 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17310 Postage 659410 FSSA Family Resources 500 1.610 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17311 Telephone - Remote 652137 FSSA Family Resources 500 49.830 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17312 Cellular Phone Service 652110 FSSA Family Resources 500 44.990 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17313 Cellular Phone Service 652110 FSSA Family Resources 500 1.120 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17314 Telephone - Remote 652137 FSSA Family Resources 500 48.430 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-09-08T00:00:00 4478129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17315 Archive E-mail Storage 652076 FSSA Family Resources 500 3.580 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17316 Postage 659410 FSSA Family Resources 500 8.490 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17317 Postage 659410 FSSA Family Resources 500 8.190 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17318 Postage 659410 FSSA Family Resources 500 0.680 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17319 Telephone - Remote 652137 FSSA Family Resources 500 48.080 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17320 Postage 659410 FSSA Family Resources 500 14.070 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17321 Postage 659410 FSSA Family Resources 500 10.280 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17322 Archive E-mail Storage 652076 FSSA Aging 498 1.530 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-09-08T00:00:00 4478126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17323 Cyber Security-Baseline 659304 FSSA Family Resources 500 47.200 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17324 Archive E-mail Storage 652076 FSSA Aging 498 1.460 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-08-08T00:00:00 4455212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17325 Seat Charge 652072 FSSA Family Resources 500 139.040 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17326 ST MTCH TR - TR OUT 750008 FSSA Aging 498 150000 Transfers Out 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-07-14T00:00:00 4441920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17327 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-07-08T00:00:00 4438850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17328 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-08-26T00:00:00 4471120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17329 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-09-30T00:00:00 4493305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17330 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-09-30T00:00:00 4493305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17331 Seat Charge 652072 FSSA Aging 498 -139.040 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-09-29T00:00:00 4491239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17332 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-07-19T00:00:00 4445033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17333 Seat Charge 652072 FSSA Aging 498 -84 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-07-01T00:00:00 4440070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17334 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-08-26T00:00:00 4471120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17335 Seat Charge 652072 FSSA Aging 498 -139.040 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-07-14T00:00:00 4441474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17336 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-07-19T00:00:00 4445033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17337 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -1.760 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-07-01T00:00:00 4440070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17338 Long Distance 652150 FSSA Aging 498 7.650 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-09-30T00:00:00 4493305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17339 Cellular Phone Service 652110 FSSA Aging 498 44.990 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-07-19T00:00:00 4445033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17340 Payroll Social Security 516003 FSSA Aging 498 -443.200 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-07-01T00:00:00 4440070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17341 Long Distance 652150 FSSA Aging 498 6.630 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-07-19T00:00:00 4445033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17342 Telecom Management 652131 FSSA Aging 498 10.110 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-08-26T00:00:00 4471120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17343 Cellular Phone Service 652110 FSSA Aging 498 44.110 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-08-26T00:00:00 4471120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17344 Telecom Management 652131 FSSA Aging 498 10.110 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-09-30T00:00:00 4493305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17345 Telephone - Centrex 652130 FSSA Aging 498 -55.420 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-07-01T00:00:00 4440070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17346 Telephone - Centrex 652130 FSSA Aging 498 24.240 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-09-30T00:00:00 4493305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17347 Telephone - Centrex 652130 FSSA Aging 498 24.240 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-08-26T00:00:00 4471120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17348 Citrix 652370 FSSA Aging 498 -9 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-07-01T00:00:00 4440070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17349 Long Distance 652150 FSSA Aging 498 3.720 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-08-26T00:00:00 4471120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17350 Non Contracted Long Distance 652155 FSSA Aging 498 0.550 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-07-19T00:00:00 4445033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17351 Long Distance 652150 FSSA Aging 498 -6.640 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-07-01T00:00:00 4440070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17352 Anthem Trad High Deductible 518105 FSSA Aging 498 -26.280 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-07-01T00:00:00 4440070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17353 Vision Care 518800 FSSA Aging 498 -0.080 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-07-01T00:00:00 4440070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17354 Cellular Phone Service 652110 FSSA Aging 498 44.120 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-09-30T00:00:00 4493305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17355 Archive E-mail Storage 652076 FSSA Aging 498 -0.550 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-08-25T00:00:00 4468951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17356 Cyber Security-Baseline 659304 FSSA Aging 498 -47.200 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-07-14T00:00:00 4441474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17357 800# Service 652151 FSSA Aging 498 24.480 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-07-19T00:00:00 4445033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17358 Payroll Life Insurance 518606 FSSA Aging 498 -0.150 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-07-01T00:00:00 4440070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17359 Telephone - Centrex 652130 FSSA Aging 498 30.580 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-07-19T00:00:00 4445033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17360 Archive E-mail Storage 652076 FSSA Aging 498 -0.370 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-07-01T00:00:00 4440070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17361 Payroll PERF State Share 517005 FSSA Aging 498 -650.240 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-07-01T00:00:00 4440070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17362 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -42.290 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-07-01T00:00:00 4440070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17363 Non Contracted Long Distance 652155 FSSA Aging 498 -0.440 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-07-01T00:00:00 4440070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17364 Payroll Salaries & Wages 510101 FSSA Aging 498 -5805.720 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-07-01T00:00:00 4440070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17365 Payroll Disability 519006 FSSA Aging 498 -101.610 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-07-01T00:00:00 4440070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17366 800# Service 652151 FSSA Aging 498 24.730 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-08-26T00:00:00 4471120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17367 800# Service 652151 FSSA Aging 498 -35.530 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-07-01T00:00:00 4440070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17368 Citrix 652370 FSSA Aging 498 -9.430 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-09-29T00:00:00 4491239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17369 800# Service 652151 FSSA Aging 498 25.060 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-09-30T00:00:00 4493305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17370 Archive E-mail Storage 652076 FSSA Aging 498 -0.540 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-09-29T00:00:00 4491239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17371 Cellular Phone Service 652110 FSSA Aging 498 -54.360 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-07-01T00:00:00 4440070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17372 Payroll Employee Assistance 518901 FSSA Aging 498 -0.020 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-07-01T00:00:00 4440070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17373 GR-Personal Social Services 572605 FSSA Aging 498 -212416.580 Grants 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-07-01T00:00:00 4440070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17374 Payroll Salaries & Wages 510101 Professional Licensing 250 1631.530 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17375 Payroll Salaries & Wages 510101 Professional Licensing 250 8282.080 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17376 Payroll Salaries & Wages 510101 Professional Licensing 250 674.600 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17377 Payroll Salaries & Wages 510101 Professional Licensing 250 311.040 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17378 Payroll Salaries & Wages 510101 Professional Licensing 250 277.660 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17379 Payroll Salaries & Wages 510101 Professional Licensing 250 2472 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17380 Payroll Salaries & Wages 510101 Professional Licensing 250 676.360 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17381 Payroll Salaries & Wages 510101 Professional Licensing 250 162.670 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17382 Payroll Salaries & Wages 510101 Professional Licensing 250 2688.500 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17383 Payroll Salaries & Wages 510101 Professional Licensing 250 65.110 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17384 Payroll Salaries & Wages 510101 Professional Licensing 250 416.940 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17385 Payroll Salaries & Wages 510101 Professional Licensing 250 644.930 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17386 Payroll Salaries & Wages 510101 Professional Licensing 250 377.480 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17387 Payroll Salaries & Wages 510101 Professional Licensing 250 97.060 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17388 Payroll Salaries & Wages 510101 Professional Licensing 250 645.560 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17389 Cyber Security-Baseline 659304 FSSA Aging 498 -28.510 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-07-01T00:00:00 4440070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17390 Non Contracted Long Distance 652155 FSSA Aging 498 0.550 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-09-30T00:00:00 4493305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17391 Citrix 652370 FSSA Aging 498 -7.450 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-07-14T00:00:00 4441474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17392 Citrix 652370 FSSA Aging 498 -9.430 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-08-25T00:00:00 4468951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17393 Non Contracted Long Distance 652155 FSSA Aging 498 0.580 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-08-26T00:00:00 4471120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17394 Cyber Security-Baseline 659304 FSSA Aging 498 -47.200 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-08-25T00:00:00 4468951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17395 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -1.240 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-07-01T00:00:00 4440070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17396 Archive E-mail Storage 652076 FSSA Aging 498 -0.550 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-07-14T00:00:00 4441474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17397 Seat Charge 652072 FSSA Aging 498 -139.040 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-08-25T00:00:00 4468951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17398 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -174.170 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-07-01T00:00:00 4440070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17399 Cyber Security-Baseline 659304 FSSA Aging 498 -47.200 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-09-29T00:00:00 4491239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17400 Anthem Trad High Deductible 518105 Professional Licensing 250 333.970 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17401 Payroll Employee Assistance 518901 Professional Licensing 250 0.080 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17402 Payroll Life Insurance 518606 Professional Licensing 250 12.240 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17403 Vision Care 518800 Professional Licensing 250 0.980 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17404 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 288.720 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17405 Payroll Delta Dental Trad 518798 Professional Licensing 250 16.380 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17406 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 9 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17407 Postage 659410 Professional Licensing 250 1.200 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17408 Payroll Social Security 516003 Professional Licensing 250 611.570 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17409 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17410 Postage 659410 Professional Licensing 250 17.890 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17411 Postage 659410 Professional Licensing 250 0.800 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17412 Payroll Delta Dental Trad 518798 Professional Licensing 250 4.910 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17413 Postage 659410 Professional Licensing 250 3.590 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17414 Payroll Delta Dental Trad 518798 Professional Licensing 250 163.800 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17415 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 2.700 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17416 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 28.870 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17417 Postage 659410 Professional Licensing 250 4.390 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17418 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 19.970 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17419 Vision Care 518800 Professional Licensing 250 0.300 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17420 Vision Care 518800 Professional Licensing 250 9.840 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17421 Payroll PERF State Share 517005 Professional Licensing 250 916.380 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17422 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 245.460 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17423 Payroll Social Security 516003 Professional Licensing 250 122.450 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17424 Payroll Disability 519006 Professional Licensing 250 143.160 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17425 Payroll Disability 519006 Professional Licensing 250 11.650 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17426 Postage 659410 Professional Licensing 250 17.100 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17427 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 48.950 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17428 Anthem Trad High Deductible 518105 Professional Licensing 250 109.220 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17429 Payroll PERF State Share 517005 Professional Licensing 250 74.540 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17430 Payroll Social Security 516003 Professional Licensing 250 47.410 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17431 Payroll Disability 519006 Professional Licensing 250 28.550 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17432 Seat Charge 652072 Professional Licensing 250 69.520 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-08-08T00:00:00 4454215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17433 Postage 659410 Professional Licensing 250 3.190 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17434 Seat Charge 652072 Professional Licensing 250 69.520 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-08T00:00:00 4477270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17435 Payroll PERF State Share 517005 Professional Licensing 250 182.730 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17436 Anthem Trad High Deductible 518105 Professional Licensing 250 3339.720 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17437 Seat Charge 652072 Professional Licensing 250 69.520 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-07-08T00:00:00 4437572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17438 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17439 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 22.500 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17440 Payroll Social Security 516003 Professional Licensing 250 182.050 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17441 Payroll PERF State Share 517005 Professional Licensing 250 276.860 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17442 Payroll Disability 519006 Professional Licensing 250 43.260 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17443 Payroll PERF State Share 517005 Professional Licensing 250 300.870 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17444 Payroll Life Insurance 518606 Professional Licensing 250 3.660 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17445 Payroll Delta Dental Trad 518798 Professional Licensing 250 40.950 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17446 Anthem Trad High Deductible 518105 Professional Licensing 250 863.730 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17447 Payroll Employee Assistance 518901 Professional Licensing 250 0.500 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17448 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 80.600 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17449 Payroll Employee Assistance 518901 Professional Licensing 250 0.630 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17450 Payroll Disability 519006 Professional Licensing 250 47.010 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17451 Payroll Social Security 516003 Professional Licensing 250 176.720 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17452 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 74.160 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17453 Payroll Life Insurance 518606 Professional Licensing 250 0.990 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17454 Postage 659410 Professional Licensing 250 0.800 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17455 Postage 659410 Professional Licensing 250 12.710 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17456 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 4.150 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17457 Payroll Employee Assistance 518901 Professional Licensing 250 0.250 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17458 Payroll Life Insurance 518606 Professional Licensing 250 2.410 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17459 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 57.780 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17460 Payroll Life Insurance 518606 Professional Licensing 250 3.990 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17461 Vision Care 518800 Professional Licensing 250 2.460 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-30T00:00:00 4492237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17462 Payroll Salaries & Wages 510101 Judicial Ctr 26 385.770 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-19T00:00:00 4465269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17463 Payroll PERF State Share 517005 Judicial Ctr 26 43.210 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-19T00:00:00 4465269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17464 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 3.850 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-12T00:00:00 4479822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17465 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 2.600 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-18T00:00:00 4464447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17466 Vision Care 518800 Judicial Ctr 26 0.160 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-22T00:00:00 4486906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17467 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 12.720 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-12T00:00:00 4479770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17468 Payroll PERF State Share 517005 Judicial Ctr 26 46.650 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-18T00:00:00 4464447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17469 Payroll Salaries & Wages 510101 Judicial Ctr 26 385.770 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-12T00:00:00 4479822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17470 Payroll Disability 519006 Judicial Ctr 26 6.750 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-23T00:00:00 4466911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17471 Payroll PERF State Share 517005 Judicial Ctr 26 46.650 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-23T00:00:00 4466912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17472 Payroll Salaries & Wages 510101 Judicial Ctr 26 424.050 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-12T00:00:00 4479770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17473 Payroll Disability 519006 Judicial Ctr 26 7.420 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-23T00:00:00 4466912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17474 Payroll Disability 519006 Judicial Ctr 26 7.420 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-18T00:00:00 4464445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17475 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 1.500 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-19T00:00:00 4465269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17476 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 1.500 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-12T00:00:00 4479822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17477 Network Services 652156 Judicial Ctr 26 250.880 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-08T00:00:00 4454092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17478 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 2.730 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-19T00:00:00 4465269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17479 Anthem Trad High Deductible 518105 Judicial Ctr 26 57.580 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-19T00:00:00 4465271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17480 Vision Care 518800 Judicial Ctr 26 0.370 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-12T00:00:00 4479770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17481 Payroll Disability 519006 Judicial Ctr 26 7.420 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-22T00:00:00 4486894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17482 Telecom Management 652131 Judicial Ctr 26 161.760 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-08T00:00:00 4477152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17483 Payroll Employee Assistance 518901 Judicial Ctr 26 0.110 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-18T00:00:00 4464445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17484 Payroll Employee Assistance 518901 Judicial Ctr 26 0.040 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-22T00:00:00 4486906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17485 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 6.020 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-12T00:00:00 4479770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17486 Payroll Life Insurance 518606 Judicial Ctr 26 0.620 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-22T00:00:00 4486894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17487 Payroll PERF State Share 517005 Judicial Ctr 26 46.650 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-12T00:00:00 4479770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17488 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 3.750 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-12T00:00:00 4479770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17489 Vision Care 518800 Judicial Ctr 26 0.370 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-18T00:00:00 4464328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17490 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 1.500 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-22T00:00:00 4486906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17491 Payroll Social Security 516003 Judicial Ctr 26 32.440 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-12T00:00:00 4479770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17492 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 2.600 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-18T00:00:00 4464328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17493 Payroll PERF State Share 517005 Judicial Ctr 26 46.650 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-22T00:00:00 4486894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17494 Payroll Life Insurance 518606 Judicial Ctr 26 0.580 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-19T00:00:00 4465268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17495 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 2.730 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-19T00:00:00 4465271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17496 Payroll Life Insurance 518606 Judicial Ctr 26 0.580 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-22T00:00:00 4486906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17497 Payroll Salaries & Wages 510101 Judicial Ctr 26 424.050 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-23T00:00:00 4466912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17498 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 11.570 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-19T00:00:00 4465269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17499 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 3.850 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-19T00:00:00 4465271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17500 Vision Care 518800 Judicial Ctr 26 0.160 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-19T00:00:00 4465269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17501 Payroll Salaries & Wages 510101 Judicial Ctr 26 424.050 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-18T00:00:00 4464445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17502 Payroll PERF State Share 517005 Judicial Ctr 26 43.210 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-19T00:00:00 4465271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17503 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 1.500 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-19T00:00:00 4465268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17504 Telephone - Centrex 652130 Judicial Ctr 26 496.920 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-08T00:00:00 4454092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17505 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 1.500 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-19T00:00:00 4465271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17506 Anthem Trad High Deductible 518105 Judicial Ctr 26 45.950 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-22T00:00:00 4486894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17507 Anthem Trad High Deductible 518105 Judicial Ctr 26 45.950 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-18T00:00:00 4464447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17508 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 11.570 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-23T00:00:00 4466911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17509 Vision Care 518800 Judicial Ctr 26 0.160 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-12T00:00:00 4479822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17510 Vision Care 518800 Judicial Ctr 26 0.160 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-19T00:00:00 4465271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17511 Payroll Employee Assistance 518901 Judicial Ctr 26 0.040 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-12T00:00:00 4479822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17512 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 2.600 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-23T00:00:00 4466912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17513 Payroll Social Security 516003 Judicial Ctr 26 32.440 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-22T00:00:00 4486894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17514 Long Distance 652150 Judicial Ctr 26 42 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-08T00:00:00 4454092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17515 Payroll Life Insurance 518606 Judicial Ctr 26 0.580 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-19T00:00:00 4465271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17516 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 11.570 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-22T00:00:00 4486906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17517 Anthem Trad High Deductible 518105 Judicial Ctr 26 57.580 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-22T00:00:00 4486906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17518 Data Circuits-On Network 652051 Judicial Ctr 26 79.130 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-08T00:00:00 4454092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17519 Anthem Trad High Deductible 518105 Judicial Ctr 26 57.580 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-23T00:00:00 4466911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17520 Payroll Salaries & Wages 510101 Judicial Ctr 26 424.050 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-22T00:00:00 4486894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17521 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 12.720 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-18T00:00:00 4464328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17522 Payroll Disability 519006 Judicial Ctr 26 6.750 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-19T00:00:00 4465269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17523 Payroll Salaries & Wages 510101 Judicial Ctr 26 385.770 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-22T00:00:00 4486906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17524 Payroll Life Insurance 518606 Judicial Ctr 26 0.620 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-18T00:00:00 4464328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17525 Payroll Social Security 516003 Judicial Ctr 26 29.510 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-19T00:00:00 4465271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17526 Anthem Trad High Deductible 518105 Judicial Ctr 26 57.580 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-19T00:00:00 4465268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17527 Anthem Trad High Deductible 518105 Judicial Ctr 26 57.580 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-19T00:00:00 4465269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17528 Telephone - Remote 652137 Judicial Ctr 26 18 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-08T00:00:00 4477152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17529 Payroll Employee Assistance 518901 Judicial Ctr 26 0.110 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-22T00:00:00 4486894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17530 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 12.720 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-23T00:00:00 4466912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17531 Long Distance 652150 Judicial Ctr 26 38.880 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-08T00:00:00 4477152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17532 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 3.850 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-23T00:00:00 4466911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17533 Vision Care 518800 Judicial Ctr 26 0.160 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-19T00:00:00 4465268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17534 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 2.730 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-12T00:00:00 4479822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17535 Payroll Social Security 516003 Judicial Ctr 26 32.440 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-23T00:00:00 4466912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17536 Payroll Salaries & Wages 510101 Judicial Ctr 26 424.050 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-18T00:00:00 4464328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17537 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 2.600 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-22T00:00:00 4486894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17538 Payroll Salaries & Wages 510101 Judicial Ctr 26 385.770 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-19T00:00:00 4465271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17539 Site to Site VPN 652331 Judicial Ctr 26 4.800 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-08T00:00:00 4477152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17540 Vision Care 518800 Judicial Ctr 26 0.370 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-18T00:00:00 4464445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17541 Telecom Management 652131 Judicial Ctr 26 158.390 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-08T00:00:00 4454092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17542 Cellular Phone Service 652110 Judicial Ctr 26 190.060 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-08T00:00:00 4477152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17543 Payroll Employee Assistance 518901 Judicial Ctr 26 0.040 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-19T00:00:00 4465271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17544 Vision Care 518800 Judicial Ctr 26 0.370 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-22T00:00:00 4486894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17545 Payroll Social Security 516003 Judicial Ctr 26 29.510 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-12T00:00:00 4479822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17546 Payroll PERF State Share 517005 Judicial Ctr 26 46.650 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-18T00:00:00 4464328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17547 Anthem Trad High Deductible 518105 Judicial Ctr 26 45.950 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-12T00:00:00 4479770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17548 Payroll Salaries & Wages 510101 Judicial Ctr 26 424.050 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-18T00:00:00 4464447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17549 Payroll Life Insurance 518606 Judicial Ctr 26 0.620 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-12T00:00:00 4479770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17550 Payroll Employee Assistance 518901 Judicial Ctr 26 0.040 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-19T00:00:00 4465269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17551 Payroll Disability 519006 Judicial Ctr 26 7.420 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-18T00:00:00 4464328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17552 Vision Care 518800 Judicial Ctr 26 0.160 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-23T00:00:00 4466911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17553 Payroll Disability 519006 Judicial Ctr 26 7.420 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-12T00:00:00 4479770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17554 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 3.850 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-19T00:00:00 4465269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17555 Data Circuits-On Network 652051 Judicial Ctr 26 79.130 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-08T00:00:00 4477152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17556 Payroll Social Security 516003 Judicial Ctr 26 32.440 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-18T00:00:00 4464445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17557 Payroll Salaries & Wages 510101 Judicial Ctr 26 385.770 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-23T00:00:00 4466911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17558 Payroll Life Insurance 518606 Judicial Ctr 26 0.620 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-18T00:00:00 4464447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17559 Payroll Disability 519006 Judicial Ctr 26 6.750 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-19T00:00:00 4465268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17560 Payroll Employee Assistance 518901 Judicial Ctr 26 0.110 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-12T00:00:00 4479770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17561 Payroll Social Security 516003 Judicial Ctr 26 32.440 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-18T00:00:00 4464447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17562 Payroll PERF State Share 517005 Judicial Ctr 26 46.650 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-18T00:00:00 4464445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17563 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 12.720 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-18T00:00:00 4464445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17564 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 11.570 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-19T00:00:00 4465268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17565 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 3.750 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-18T00:00:00 4464328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17566 Payroll Life Insurance 518606 Judicial Ctr 26 0.620 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-18T00:00:00 4464445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17567 Payroll Employee Assistance 518901 Judicial Ctr 26 0.040 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-19T00:00:00 4465268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17568 Payroll Employee Assistance 518901 Judicial Ctr 26 0.040 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-23T00:00:00 4466911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17569 Telephone - Centrex 652130 Judicial Ctr 26 509.040 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-08T00:00:00 4477152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17570 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 12.720 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-18T00:00:00 4464447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17571 Payroll Social Security 516003 Judicial Ctr 26 29.510 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-19T00:00:00 4465269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17572 Anthem Trad High Deductible 518105 Judicial Ctr 26 45.950 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-18T00:00:00 4464328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17573 Payroll PERF State Share 517005 Judicial Ctr 26 43.210 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-22T00:00:00 4486906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17574 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 3.850 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-19T00:00:00 4465268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17575 Payroll PERF State Share 517005 Judicial Ctr 26 43.210 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-12T00:00:00 4479822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17576 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 6.020 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-18T00:00:00 4464445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17577 Cellular Phone Service 652110 Judicial Ctr 26 190.060 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-08T00:00:00 4454092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17578 Payroll Life Insurance 518606 Judicial Ctr 26 0.580 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-19T00:00:00 4465269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17579 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 2.730 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-23T00:00:00 4466911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17580 Payroll Disability 519006 Judicial Ctr 26 6.750 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-22T00:00:00 4486906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17581 Payroll Salaries & Wages 510101 Judicial Ctr 26 385.770 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-19T00:00:00 4465268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17582 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 1.500 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-23T00:00:00 4466911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17583 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 2.730 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-19T00:00:00 4465268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17584 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 6.020 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-18T00:00:00 4464447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17585 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 3.850 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-22T00:00:00 4486906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17586 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 3.750 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-18T00:00:00 4464445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17587 Vision Care 518800 Judicial Ctr 26 0.370 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-18T00:00:00 4464447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17588 Payroll Life Insurance 518606 Judicial Ctr 26 0.580 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-23T00:00:00 4466911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17589 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 3.750 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-23T00:00:00 4466912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17590 Anthem Trad High Deductible 518105 Judicial Ctr 26 57.580 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-12T00:00:00 4479822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17591 Payroll PERF State Share 517005 Judicial Ctr 26 43.210 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-19T00:00:00 4465268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17592 Payroll Life Insurance 518606 Judicial Ctr 26 0.580 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-12T00:00:00 4479822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17593 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 3.750 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-18T00:00:00 4464447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17594 Payroll Life Insurance 518606 Judicial Ctr 26 0.620 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-23T00:00:00 4466912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17595 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 6.020 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-22T00:00:00 4486894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17596 Payroll Social Security 516003 Judicial Ctr 26 29.510 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-22T00:00:00 4486906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17597 Cyber Security-Baseline 659304 Professional Licensing 250 23.600 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-08T00:00:00 4477270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17598 Cyber Security-Baseline 659304 Professional Licensing 250 23.600 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-08-08T00:00:00 4454215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17599 Non Contracted Long Distance 652155 Professional Licensing 250 4.900 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-08T00:00:00 4477270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17600 HR Service Fees 659900 Professional Licensing 250 25.450 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-08-24T00:00:00 4468107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17601 HR Service Fees 659900 Professional Licensing 250 25.450 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-07-28T00:00:00 4451413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17602 Cyber Security-Baseline 659304 Professional Licensing 250 23.600 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-07-08T00:00:00 4437572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17603 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 3.750 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-22T00:00:00 4486894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17604 Payroll Disability 519006 Judicial Ctr 26 6.750 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-19T00:00:00 4465271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17605 Payroll Disability 519006 Judicial Ctr 26 7.420 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-18T00:00:00 4464447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17606 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 12.720 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-22T00:00:00 4486894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17607 Payroll Employee Assistance 518901 Judicial Ctr 26 0.110 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-18T00:00:00 4464447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17608 Payroll Social Security 516003 Judicial Ctr 26 29.510 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-23T00:00:00 4466911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17609 Anthem Trad High Deductible 518105 Judicial Ctr 26 45.950 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-23T00:00:00 4466912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17610 Payroll Employee Assistance 518901 Judicial Ctr 26 0.110 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-23T00:00:00 4466912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17611 Payroll Disability 519006 Judicial Ctr 26 6.750 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-12T00:00:00 4479822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17612 Site to Site VPN 652331 Judicial Ctr 26 4.800 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-08T00:00:00 4454092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17613 Payroll Social Security 516003 Judicial Ctr 26 29.510 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-19T00:00:00 4465268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17614 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 2.600 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-12T00:00:00 4479770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17615 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 11.570 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-19T00:00:00 4465271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17616 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 2.730 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-22T00:00:00 4486906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17617 Network Services 652156 Judicial Ctr 26 250.880 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-08T00:00:00 4477152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17618 Vision Care 518800 Judicial Ctr 26 0.370 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-23T00:00:00 4466912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17619 Payroll Employee Assistance 518901 Judicial Ctr 26 0.110 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-18T00:00:00 4464328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17620 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 11.570 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-12T00:00:00 4479822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17621 Anthem Trad High Deductible 518105 Judicial Ctr 26 45.950 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-18T00:00:00 4464445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17622 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 6.020 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-18T00:00:00 4464328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17623 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 6.020 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-23T00:00:00 4466912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17624 Payroll Social Security 516003 Judicial Ctr 26 32.440 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-18T00:00:00 4464328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17625 Telephone - Remote 652137 Judicial Ctr 26 18 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-08T00:00:00 4454092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17626 HR Service Fees 659900 Professional Licensing 250 25.450 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-09-20T00:00:00 4485201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17627 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 2.600 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-18T00:00:00 4464445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17628 Payroll PERF State Share 517005 Judicial Ctr 26 43.210 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-23T00:00:00 4466911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17629 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 -2.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-12T00:00:00 4460907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17630 Anthem Trad High Deductible 518105 Judicial Ctr 26 -86.370 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-23T00:00:00 4466881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17631 Payroll PERF State Share 517005 Judicial Ctr 26 -28.310 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-12T00:00:00 4460907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17632 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 -7.580 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-12T00:00:00 4460907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17633 Payroll PERF State Share 517005 Judicial Ctr 26 -28.310 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-23T00:00:00 4466881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17634 Payroll Social Security 516003 Judicial Ctr 26 -19.330 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-12T00:00:00 4460907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17635 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 -4.100 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-12T00:00:00 4460907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17636 Vision Care 518800 Judicial Ctr 26 -0.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-23T00:00:00 4466881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17637 Payroll Employee Assistance 518901 Judicial Ctr 26 -0.060 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-23T00:00:00 4466881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17638 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 -2.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-23T00:00:00 4466881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17639 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 -4.100 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-23T00:00:00 4466881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17640 Payroll Life Insurance 518606 Judicial Ctr 26 -0.380 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-23T00:00:00 4466881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17641 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 -5.780 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-23T00:00:00 4466881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17642 Payroll Salaries & Wages 510101 Judicial Ctr 26 -252.720 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-12T00:00:00 4460907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17643 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 -5.780 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-12T00:00:00 4460907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17644 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 -7.580 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-23T00:00:00 4466881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17645 Payroll Social Security 516003 Judicial Ctr 26 -19.330 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-23T00:00:00 4466881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17646 Payroll Life Insurance 518606 Judicial Ctr 26 -0.380 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-12T00:00:00 4460907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17647 Payroll Disability 519006 Judicial Ctr 26 -4.420 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-12T00:00:00 4460907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17648 Payroll Salaries & Wages 510101 Judicial Ctr 26 -252.720 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-23T00:00:00 4466881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17649 Payroll Disability 519006 Judicial Ctr 26 -4.420 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-23T00:00:00 4466881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17650 Vision Care 518800 Judicial Ctr 26 -0.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-12T00:00:00 4460907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17651 Payroll Employee Assistance 518901 Judicial Ctr 26 -0.060 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-12T00:00:00 4460907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17652 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 -5.780 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-12T00:00:00 4479731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17653 Site to Site VPN 652331 Judicial Ctr 26 4.410 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-07-08T00:00:00 4416000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17654 Payroll Disability 519006 Judicial Ctr 26 -4.420 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-22T00:00:00 4486758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17655 Payroll Social Security 516003 Judicial Ctr 26 -19.330 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-07-27T00:00:00 4450608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17656 Vision Care 518800 Judicial Ctr 26 -0.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-07-27T00:00:00 4450608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17657 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 -4.100 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-12T00:00:00 4479731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17658 Payroll Life Insurance 518606 Judicial Ctr 26 -0.380 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-07-22T00:00:00 4447584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17659 Payroll PERF State Share 517005 Judicial Ctr 26 -28.310 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-07-22T00:00:00 4447584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17660 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 -2.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-07-22T00:00:00 4447584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17661 Payroll PERF State Share 517005 Judicial Ctr 26 -28.310 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-07-27T00:00:00 4450608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17662 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 -7.580 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-22T00:00:00 4486758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17663 Vision Care 518800 Judicial Ctr 26 -0.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-12T00:00:00 4479731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17664 Network Services 652156 Judicial Ctr 26 230.380 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-07-08T00:00:00 4416000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17665 Telephone - Centrex 652130 Judicial Ctr 26 626.890 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-07-08T00:00:00 4416000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17666 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 -4.100 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-07-22T00:00:00 4447584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17667 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 -4.100 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-07-27T00:00:00 4450608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17668 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 -5.780 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-07-27T00:00:00 4450608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17669 Cellular Phone Service 652110 Judicial Ctr 26 195.340 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-07-08T00:00:00 4416000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17670 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 -5.780 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-07-22T00:00:00 4447584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17671 Gigaman Circuit 652054 Judicial Ctr 26 79.130 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-07-08T00:00:00 4416000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17672 Anthem Trad High Deductible 518105 Judicial Ctr 26 -86.370 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-07-22T00:00:00 4447584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17673 Vision Care 518800 Judicial Ctr 26 -0.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-22T00:00:00 4486758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17674 Payroll Life Insurance 518606 Judicial Ctr 26 -0.380 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-22T00:00:00 4486758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17675 Payroll Disability 519006 Judicial Ctr 26 -4.420 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-12T00:00:00 4479731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17676 Payroll PERF State Share 517005 Judicial Ctr 26 -28.310 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-12T00:00:00 4479731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17677 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 -2.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-07-27T00:00:00 4450608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17678 Payroll Employee Assistance 518901 Judicial Ctr 26 -0.060 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-07-22T00:00:00 4447584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17679 Payroll PERF State Share 517005 Judicial Ctr 26 -28.310 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-22T00:00:00 4486758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17680 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 -2.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-22T00:00:00 4486758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17681 Payroll Employee Assistance 518901 Judicial Ctr 26 -0.060 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-12T00:00:00 4479731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17682 Payroll Salaries & Wages 510101 Judicial Ctr 26 -252.720 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-22T00:00:00 4486758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17683 Payroll Salaries & Wages 510101 Judicial Ctr 26 -252.720 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-07-22T00:00:00 4447584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17684 Payroll Employee Assistance 518901 Judicial Ctr 26 -0.060 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-07-27T00:00:00 4450608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17685 Payroll Salaries & Wages 510101 Judicial Ctr 26 -252.720 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-12T00:00:00 4479731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17686 Vision Care 518800 Judicial Ctr 26 -0.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-07-22T00:00:00 4447584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17687 Anthem Trad High Deductible 518105 Judicial Ctr 26 -86.370 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-22T00:00:00 4486758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17688 Payroll Social Security 516003 Judicial Ctr 26 -19.330 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-12T00:00:00 4479731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17689 Anthem Trad High Deductible 518105 Judicial Ctr 26 -86.370 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-12T00:00:00 4479731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17690 Telephone - Remote 652137 Judicial Ctr 26 18 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-07-08T00:00:00 4416000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17691 Payroll Social Security 516003 Judicial Ctr 26 -19.330 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-22T00:00:00 4486758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17692 Long Distance 652150 Judicial Ctr 26 41.900 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-07-08T00:00:00 4416000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17693 Postage 659410 Logansport Juvenile Corr 616 1.050 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17694 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 342.640 Personal Services and Fringe Benefits 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-08-10T00:00:00 4459757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17695 Postage 659410 Logansport Juvenile Corr 616 0.930 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17696 Postage 659410 Logansport Juvenile Corr 616 0.800 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17697 Postage 659410 Logansport Juvenile Corr 616 0.400 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17698 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 242.700 Supplies, Parts and Materials 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-08-02T00:00:00 4454366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17699 Postage 659410 Logansport Juvenile Corr 616 0.800 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17700 Postage 659410 Logansport Juvenile Corr 616 0.400 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17701 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 1844.600 Supplies, Parts and Materials 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-09-08T00:00:00 4477848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17702 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 507.620 Personal Services and Fringe Benefits 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-07-27T00:00:00 4450590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17703 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 342.640 Personal Services and Fringe Benefits 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-08-24T00:00:00 4468064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17704 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 3652.400 Supplies, Parts and Materials 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-09-16T00:00:00 4482955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17705 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 -157.610 Personal Services and Fringe Benefits 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-09-07T00:00:00 4476335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17706 Payroll Employee Assistance 518901 Judicial Ctr 26 -0.060 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-22T00:00:00 4486758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17707 Payroll Life Insurance 518606 Judicial Ctr 26 -0.380 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-12T00:00:00 4479731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17708 Payroll Social Security 516003 Judicial Ctr 26 -19.330 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-07-22T00:00:00 4447584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17709 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 -7.580 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-12T00:00:00 4479731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17710 Payroll Disability 519006 Judicial Ctr 26 -4.420 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-07-22T00:00:00 4447584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17711 Anthem Trad High Deductible 518105 Judicial Ctr 26 -86.370 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-07-27T00:00:00 4450608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17712 Payroll Disability 519006 Judicial Ctr 26 -4.420 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-07-27T00:00:00 4450608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17713 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 -4.100 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-22T00:00:00 4486758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17714 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 -7.580 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-07-22T00:00:00 4447584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17715 Payroll Life Insurance 518606 Judicial Ctr 26 -0.380 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-07-27T00:00:00 4450608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17716 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 -25.560 Personal Services and Fringe Benefits 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-07-01T00:00:00 4415773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17717 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 -2.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-12T00:00:00 4479731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17718 Payroll Salaries & Wages 510101 Judicial Ctr 26 -252.720 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-07-27T00:00:00 4450608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17719 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 -5.780 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-09-22T00:00:00 4486758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17720 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 -7.580 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-07-27T00:00:00 4450608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17721 Anthem Trad High Deductible 518105 Judicial Ctr 26 -86.370 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-08-12T00:00:00 4460907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17722 Virtual Server Hosting 659262 State Police 100 187.990 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-07-08T00:00:00 4416082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17723 Virtual Server Hosting 659262 State Police 100 168.370 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17724 Virtual Server Hosting 659262 State Police 100 168.370 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17725 Telephone - Remote 652137 State Police 100 43.500 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17726 Long Distance 652150 Logansport Juvenile Corr 616 248.280 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-09-08T00:00:00 4479808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17727 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 343.600 Supplies, Parts and Materials 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-08-11T00:00:00 4460253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17728 Remote IP Phone 652134 Logansport Juvenile Corr 616 20.260 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-09-08T00:00:00 4479808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17729 Mot Veh Ex - Gen Fuel 541028 Logansport Juvenile Corr 616 32.470 Supplies, Parts and Materials 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-09-07T00:00:00 4477300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17730 Cellular Phone Service 652110 Logansport Juvenile Corr 616 185.050 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-07-08T00:00:00 4439982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17731 Site to Site VPN 652331 Logansport Juvenile Corr 616 152.980 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-07-08T00:00:00 4439982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17732 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 780.870 Utilities 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-07-21T00:00:00 4446678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17733 Archive E-mail Storage 652076 Logansport Juvenile Corr 616 0.350 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-09-08T00:00:00 4479808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17734 HR Service Fees 659900 Logansport Juvenile Corr 616 4657.350 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-08-02T00:00:00 4454375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17735 Long Distance 652150 Logansport Juvenile Corr 616 302.070 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-07-08T00:00:00 4439982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17736 Cellular Phone Service 652110 Logansport Juvenile Corr 616 180.650 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-08-08T00:00:00 4455259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17737 SpOp - Safety -Apparel 547160 Logansport Juvenile Corr 616 83.250 Supplies, Parts and Materials 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-08-08T00:00:00 4458065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17738 MedVet-LabSupply-ChemAnlysis 548108 Logansport Juvenile Corr 616 57 Supplies, Parts and Materials 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-07-21T00:00:00 4446619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17739 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 372.450 Supplies, Parts and Materials 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-09-02T00:00:00 4475096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17740 SpOp -Household 547016 Logansport Juvenile Corr 616 340.860 Supplies, Parts and Materials 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-09-07T00:00:00 4477314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17741 Energy - Electricity 520202 Logansport Juvenile Corr 616 12127.170 Utilities 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-08-29T00:00:00 4471877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17742 Energy - Electricity 520202 Logansport Juvenile Corr 616 14178.990 Utilities 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-09-23T00:00:00 4487637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17743 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 883.470 Utilities 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-08-29T00:00:00 4471877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17744 Video Bridging 652392 Logansport Juvenile Corr 616 60.080 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-08-08T00:00:00 4455259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17745 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 760.350 Utilities 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-09-23T00:00:00 4487637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17746 Archive E-mail Storage 652076 Logansport Juvenile Corr 616 0.270 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-07-08T00:00:00 4439982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17747 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 772.180 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-09-08T00:00:00 4479808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17748 Telecom Management 652131 Logansport Juvenile Corr 616 26.960 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-09-08T00:00:00 4479808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17749 Gigaman Circuit 652054 Logansport Juvenile Corr 616 772.180 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-07-08T00:00:00 4439982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17750 Video Bridging 652392 Logansport Juvenile Corr 616 60.080 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-09-08T00:00:00 4479808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17751 MedVet-Personel Hygene items 548040 Logansport Juvenile Corr 616 133.580 Supplies, Parts and Materials 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-08-08T00:00:00 4458065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17752 Energy - Electricity 520202 Logansport Juvenile Corr 616 9322.140 Utilities 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-07-21T00:00:00 4446678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17753 Video Bridging 652392 Logansport Juvenile Corr 616 84.170 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-07-08T00:00:00 4439982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17754 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 3071.700 Utilities 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-09-23T00:00:00 4487637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17755 HR Service Fees 659900 Logansport Juvenile Corr 616 4657.350 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-07-21T00:00:00 4447417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17756 SpOp -Household 547016 Logansport Juvenile Corr 616 141.120 Supplies, Parts and Materials 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-08-08T00:00:00 4458065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17757 Site to Site VPN 652331 Logansport Juvenile Corr 616 166.530 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-08-08T00:00:00 4455259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17758 Long Distance 652150 Logansport Juvenile Corr 616 296.960 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-08-08T00:00:00 4455259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17759 Remote IP Phone 652134 Logansport Juvenile Corr 616 20.260 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-08-08T00:00:00 4455259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17760 Telephone - Remote 652137 State Police 100 43.500 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17761 Archive E-mail Storage 652076 Logansport Juvenile Corr 616 0.310 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-08-08T00:00:00 4455259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17762 Site to Site VPN 652331 Logansport Juvenile Corr 616 166.530 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-09-08T00:00:00 4479808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17763 Cellular Phone Service 652110 Logansport Juvenile Corr 616 180.700 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-09-08T00:00:00 4479808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17764 Telecom Management 652131 Logansport Juvenile Corr 616 26.960 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-08-08T00:00:00 4455259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17765 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 2734.340 Utilities 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-08-29T00:00:00 4471877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17766 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 772.180 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-08-08T00:00:00 4455259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17767 Prof Serv - MGMNT CONSULTANT 531010 Logansport Juvenile Corr 616 1781.250 Contractual Services 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-09-29T00:00:00 4491150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17768 HR Service Fees 659900 Logansport Juvenile Corr 616 4657.350 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-09-07T00:00:00 4478001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17769 Remote IP Phone 652134 Logansport Juvenile Corr 616 35.340 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-07-08T00:00:00 4439982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17770 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 2151.800 Utilities 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-07-21T00:00:00 4446678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17771 Non Contracted Long Distance 652155 State Police 100 89.990 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-07-08T00:00:00 4416082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17772 Shared SAN Storage 659270 State Police 100 2612.520 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-07-08T00:00:00 4416082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17773 800# Service 652151 State Police 100 8.320 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-07-08T00:00:00 4416082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17774 ACD - Auto Call Distrib 652171 State Police 100 1282.060 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-07-08T00:00:00 4416082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17775 Long Distance 652150 State Police 100 16.980 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-07-08T00:00:00 4416082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17776 Cellular Phone Service 652110 State Police 100 119.230 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-07-08T00:00:00 4416082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17777 Telephone - Centrex 652130 State Police 100 749.210 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-07-08T00:00:00 4416082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17778 Cyber Security-Baseline 659304 State Police 100 613.600 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-07-08T00:00:00 4416082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17779 Cyber Security-Confidential 659302 State Police 100 1466.100 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-07-08T00:00:00 4416082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17780 Archive E-mail Storage 652076 State Police 100 205.970 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-07-08T00:00:00 4416082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17781 Physical Server Hosting 659260 State Police 100 1151.850 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-07-08T00:00:00 4416082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17782 Database Hosting 659266 State Police 100 559.270 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-07-08T00:00:00 4416082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17783 Seat Charge 652072 State Police 100 1181.840 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-07-08T00:00:00 4416082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17784 Payroll Perf St Pd Em COntr 517003 State Police 100 -118.870 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-07-18T00:00:00 4444401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17785 Payroll Social Security 516003 State Police 100 -293.160 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-08-15T00:00:00 4461964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17786 Payroll Social Security 516003 State Police 100 -410.920 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-08T00:00:00 4478045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17787 Cellular Phone Service 652110 State Police 100 88.220 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17788 Payroll Salaries & Wages 510101 State Police 100 -5491.370 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-08T00:00:00 4478160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17789 Telephone - Centrex 652130 State Police 100 593.880 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17790 Payroll Salaries & Wages 510101 State Police 100 -5504.710 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-08T00:00:00 4478045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17791 Payroll Perf St Pd Em COntr 517003 State Police 100 -118.870 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-08-22T00:00:00 4466083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17792 800# Service 652151 State Police 100 10.300 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17793 Payroll Social Security 516003 State Police 100 -592.310 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-08T00:00:00 4478162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17794 Payroll Social Security 516003 State Police 100 -293.190 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-07-18T00:00:00 4444401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17795 Payroll PERF State Share 517005 State Police 100 -918.510 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-19T00:00:00 4484241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17796 Payroll PERF State Share 517005 State Police 100 -443.790 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-07-18T00:00:00 4444401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17797 ACD - Auto Call Distrib 652171 State Police 100 857.740 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17798 Payroll Salaries & Wages 510101 State Police 100 -8104.710 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-08T00:00:00 4478167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17799 Archive E-mail Storage 652076 State Police 100 200.210 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17800 Payroll Salaries & Wages 510101 State Police 100 -3962.320 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-08-22T00:00:00 4466083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17801 Payroll PERF State Share 517005 State Police 100 -616.570 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-08T00:00:00 4478045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17802 Payroll Perf St Pd Em COntr 517003 State Police 100 -243.170 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-08T00:00:00 4478167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17803 Voice or Data Equip Inv 652109 State Police 100 191.900 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17804 Payroll Salaries & Wages 510101 State Police 100 -8200.750 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-19T00:00:00 4484241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17805 Cyber Security-Baseline 659304 State Police 100 542.800 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17806 Payroll Perf St Pd Em COntr 517003 State Police 100 -234.620 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-08T00:00:00 4478162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17807 Long Distance 652150 State Police 100 12.560 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17808 Payroll PERF State Share 517005 State Police 100 -615.070 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-08T00:00:00 4478160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17809 Payroll Social Security 516003 State Police 100 -621.510 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-19T00:00:00 4484241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17810 Database Hosting 659266 State Police 100 575.120 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17811 Payroll PERF State Share 517005 State Police 100 -907.770 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-08T00:00:00 4478167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17812 Payroll Social Security 516003 State Police 100 -293.160 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-08-22T00:00:00 4466083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17813 Payroll Social Security 516003 State Police 100 -614.150 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-08T00:00:00 4478167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17814 Payroll Social Security 516003 State Police 100 -414.220 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-08T00:00:00 4478160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17815 Non Contracted Long Distance 652155 State Police 100 95.280 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17816 Payroll PERF State Share 517005 State Police 100 -884.790 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-20T00:00:00 4485117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17817 Telecom Management 652131 State Police 100 171.870 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17818 Payroll PERF State Share 517005 State Police 100 -443.780 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-08-22T00:00:00 4466083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17819 Payroll Salaries & Wages 510101 State Police 100 -3959.700 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-07-18T00:00:00 4444401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17820 Payroll PERF State Share 517005 State Police 100 -875.820 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-08T00:00:00 4478162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17821 Seat Charge 652072 State Police 100 973.280 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17822 Cyber Security-Baseline 659304 State Police 100 1416 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17823 ACD - Auto Call Distrib 652171 State Police 100 857.740 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17824 Payroll Perf St Pd Em COntr 517003 State Police 100 -165.180 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-08T00:00:00 4478045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17825 Archive E-mail Storage 652076 State Police 100 203.960 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17826 Cellular Phone Service 652110 State Police 100 88.240 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17827 Telephone - Centrex 652130 State Police 100 593.880 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17828 800# Service 652151 State Police 100 10.320 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17829 Telecom Management 652131 State Police 100 171.870 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17830 Payroll Salaries & Wages 510101 State Police 100 -7900.540 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-20T00:00:00 4485117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17831 Long Distance 652150 State Police 100 15.500 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17832 Seat Charge 652072 State Police 100 3476 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17833 Payroll PERF State Share 517005 State Police 100 -443.780 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-08-15T00:00:00 4461964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17834 Payroll Social Security 516003 State Police 100 -598.430 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-20T00:00:00 4485117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17835 Non Contracted Long Distance 652155 State Police 100 89.990 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17836 Payroll Perf St Pd Em COntr 517003 State Police 100 -118.870 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-08-15T00:00:00 4461964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17837 Cyber Security-Confidential 659302 State Police 100 1466.100 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17838 Physical Server Hosting 659260 State Police 100 1327.280 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17839 Database Hosting 659266 State Police 100 560.050 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17840 Payroll Perf St Pd Em COntr 517003 State Police 100 -164.780 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-08T00:00:00 4478160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17841 Physical Server Hosting 659260 State Police 100 1161.370 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17842 Cyber Security-Confidential 659302 State Police 100 1466.100 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17843 Shared SAN Storage 659270 State Police 100 2800.240 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17844 Payroll Salaries & Wages 510101 State Police 100 -3962.320 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-08-15T00:00:00 4461964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17845 Telephone - Remote 652137 State Police 100 43.500 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-07-08T00:00:00 4416082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17846 Payroll Salaries & Wages 510101 State Police 100 -7819.520 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-08T00:00:00 4478162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17847 Shared SAN Storage 659270 State Police 100 2800.240 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17848 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-07-18T00:00:00 4444401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17849 Payroll Disability 519006 State Police 100 -69.340 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-07-18T00:00:00 4444401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17850 Payroll Disability 519006 State Police 100 -69.340 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-08-22T00:00:00 4466083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17851 Payroll Perf St Pd Em COntr 517003 State Police 100 -246.050 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-19T00:00:00 4484241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17852 Payroll Disability 519006 State Police 100 -69.340 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-08-15T00:00:00 4461964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17853 Payroll Life Insurance 518606 State Police 100 -7.400 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-08T00:00:00 4478160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17854 Payroll Disability 519006 State Police 100 -110.380 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-08T00:00:00 4478160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17855 Payroll Life Insurance 518606 State Police 100 -7.400 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-20T00:00:00 4485117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17856 Payroll Perf St Pd Em COntr 517003 State Police 100 -237.020 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-20T00:00:00 4485117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17857 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-08-22T00:00:00 4466083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17858 Payroll Life Insurance 518606 State Police 100 -2.940 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-08-22T00:00:00 4466083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17859 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-07-18T00:00:00 4444401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17860 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-08-22T00:00:00 4466083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17861 Payroll Disability 519006 State Police 100 -110.380 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-08T00:00:00 4478167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17862 Payroll Life Insurance 518606 State Police 100 -7.400 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-08T00:00:00 4478167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17863 Payroll Disability 519006 State Police 100 -110.380 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-08T00:00:00 4478162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17864 Payroll Life Insurance 518606 State Police 100 -2.940 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-08-15T00:00:00 4461964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17865 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-08-15T00:00:00 4461964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17866 Payroll Police Hlth Ins 518406 State Police 100 -487.500 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-07-18T00:00:00 4444401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17867 Payroll Disability 519006 State Police 100 -110.380 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-08T00:00:00 4478045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17868 Payroll Life Insurance 518606 State Police 100 -7.400 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-19T00:00:00 4484241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17869 Payroll Police Hlth Ins 518406 State Police 100 -487.500 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-08-15T00:00:00 4461964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17870 Payroll Life Insurance 518606 State Police 100 -2.940 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-07-18T00:00:00 4444401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17871 Payroll Life Insurance 518606 State Police 100 -7.400 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-08T00:00:00 4478045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17872 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-08-15T00:00:00 4461964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17873 Payroll Police Hlth Ins 518406 State Police 100 -487.500 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-08-22T00:00:00 4466083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17874 Adoption Support - Need 580112 Child Services 502 1.730 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-09-22T00:00:00 4486903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17875 Direct Support - Drug Abuse 580241 Child Services 502 -172342.460 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-09-28T00:00:00 4490305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17876 Dir Supp - Lic Home Placement 580145 Child Services 502 -89140.730 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-09-28T00:00:00 4490305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17877 Adoption Support - Need 580112 Child Services 502 159.160 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-09-28T00:00:00 4490305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17878 Dir Supp - Lic Home Placement 580145 Child Services 502 -434304.070 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-09-21T00:00:00 4485882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17879 Dir Supp - Home Based Services 580147 Child Services 502 -1526448.280 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-09-21T00:00:00 4485882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17880 Dir Supp- Residential Placemen 580144 Child Services 502 -1468900.800 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-09-28T00:00:00 4490305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17881 Direct Support - Drug Abuse 580241 Child Services 502 -102461.610 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-09-21T00:00:00 4485882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17882 Drug Screening/Testing 580149 Child Services 502 364509.010 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-09-28T00:00:00 4490305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17883 Drug Screening/Testing 580149 Child Services 502 290274.280 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-09-21T00:00:00 4485882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17884 Dir Supp- Residential Placemen 580144 Child Services 502 -668203 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-09-22T00:00:00 4486903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17885 Dir Supp - Therapy/Counseling 580146 Child Services 502 -131187.560 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-09-28T00:00:00 4490305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17886 Dir Supp - Home Based Services 580147 Child Services 502 -13516396.400 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-09-28T00:00:00 4490305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17887 Dir Supp - Therapy/Counseling 580146 Child Services 502 -51006.400 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-09-21T00:00:00 4485882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17888 ST MTCH TR - TR OUT 750008 Child Services 502 476529.110 Transfers Out 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-07-15T00:00:00 4442997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17889 Dir Supp - Therapy/Counseling 580146 Child Services 502 -87924 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-09-22T00:00:00 4486903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17890 Dir Supp- Material Assistance 580138 Child Services 502 -35486.980 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-09-28T00:00:00 4490305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17891 Direct Support - Drug Abuse 580241 Child Services 502 -172001.460 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-09-22T00:00:00 4486903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17892 Dir Supp - Lic Home Placement 580145 Child Services 502 -97301.240 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-09-22T00:00:00 4486903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17893 ST MTCH TR - TR OUT 750008 Child Services 502 -476529.110 Transfers Out 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-07-15T00:00:00 4442691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17894 Dir Supp - Guardianship 580113 Child Services 502 -134945.850 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-09-28T00:00:00 4490305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17895 Dir Supp - Home Based Services 580147 Child Services 502 -10997933.360 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-09-22T00:00:00 4486903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17896 Adoption Support - Need 580112 Child Services 502 2686.570 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-09-21T00:00:00 4485882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17897 Dir Supp - Parental Reimb 580114 Child Services 502 16650714.020 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-09-28T00:00:00 4490305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17898 Dir Supp - Guardianship 580113 Child Services 502 -135355.320 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-09-22T00:00:00 4486903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17899 Dir Supp - Parental Reimb 580114 Child Services 502 14296813.230 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-09-22T00:00:00 4486903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17900 Dir Supp- Material Assistance 580138 Child Services 502 -297.240 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-09-22T00:00:00 4486903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17901 Drug Screening/Testing 580149 Child Services 502 107771.940 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-09-22T00:00:00 4486903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17902 Dir Supp- Residential Placemen 580144 Child Services 502 -587673.260 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-09-21T00:00:00 4485882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17903 Dir Supp - Parental Reimb 580114 Child Services 502 5611474.620 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-09-21T00:00:00 4485882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17904 Payroll Disability 519006 State Police 100 -110.380 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-19T00:00:00 4484241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17905 Payroll Life Insurance 518606 State Police 100 -7.400 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-08T00:00:00 4478162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17906 Payroll Disability 519006 State Police 100 -110.380 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-09-20T00:00:00 4485117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17907 Dir Supp - Rent Assistance 580139 Child Services 502 -1270 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-09-21T00:00:00 4485882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17908 Dir Supp - Rent Assistance 580139 Child Services 502 -1018.660 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-09-28T00:00:00 4490305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17909 Dir Supp - Rent Assistance 580139 Child Services 502 -4980 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-09-22T00:00:00 4486903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17910 Payroll Social Security 516003 FSSA Aging 498 86.720 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17911 Payroll Salaries & Wages 510101 FSSA Aging 498 1336.940 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17912 Payroll Disability 519006 FSSA Aging 498 23.400 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17913 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17914 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17915 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17916 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 40.110 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17917 Payroll PERF State Share 517005 FSSA Aging 498 149.740 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17918 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17919 Anthem Trad High Deductible 518105 FSSA Aging 498 556.620 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17920 Payroll Life Insurance 518606 FSSA Aging 498 1.980 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17921 Postage 659410 FSSA Aging 498 0.470 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17922 Postage 659410 FSSA Aging 498 23 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17923 Postage 659410 FSSA Aging 498 2.760 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17924 Postage 659410 FSSA Aging 498 0.930 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17925 Postage 659410 FSSA Aging 498 0.470 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17926 Postage 659410 FSSA Aging 498 2.720 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17927 Postage 659410 FSSA Aging 498 15.850 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17928 Prof Serv-Community Conslt 531062 Child Services 502 -798.210 Contractual Services 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-09-30T00:00:00 4492083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17929 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17930 Postage 659410 FSSA Aging 498 0.930 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17931 Payroll Social Security 516003 FSSA Aging 498 86.730 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-10T00:00:00 4459693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17932 Payroll Social Security 516003 FSSA Aging 498 107.840 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-01T00:00:00 4456058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17933 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-08T00:00:00 4455212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17934 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-10T00:00:00 4459693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17935 Payroll Anthem Dental Trad 518796 FSSA Aging 498 28.550 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-01T00:00:00 4456058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17936 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 16.800 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-01T00:00:00 4456058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17937 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 48.610 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-01T00:00:00 4456058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17938 Payroll Salaries & Wages 510101 FSSA Aging 498 1336.940 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-07T00:00:00 4477204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17939 Anthem Trad High Deductible 518105 FSSA Aging 498 556.620 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-07T00:00:00 4477204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17940 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-07T00:00:00 4477204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17941 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-08T00:00:00 4455212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17942 Telephone - Centrex 652130 FSSA Aging 498 12.120 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-26T00:00:00 4471120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17943 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 51.010 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-07-13T00:00:00 4439868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17944 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 48.610 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-07-13T00:00:00 4439868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17945 Payroll Social Security 516003 FSSA Aging 498 86.720 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-07T00:00:00 4477204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17946 Payroll Life Insurance 518606 FSSA Aging 498 1.980 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-24T00:00:00 4470657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17947 Payroll Disability 519006 FSSA Aging 498 28.360 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-07-13T00:00:00 4439868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17948 Payroll PERF State Share 517005 FSSA Aging 498 181.480 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-01T00:00:00 4456058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17949 Payroll Salaries & Wages 510101 FSSA Aging 498 1620.360 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-01T00:00:00 4456058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17950 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-07-08T00:00:00 4438850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17951 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-24T00:00:00 4470657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17952 Payroll Disability 519006 FSSA Aging 498 28.360 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-01T00:00:00 4456058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17953 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-10T00:00:00 4459693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17954 Anthem Trad High Deductible 518105 FSSA Aging 498 556.620 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-24T00:00:00 4470657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17955 Anthem Trad High Deductible 518105 FSSA Aging 498 578.670 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-07-13T00:00:00 4439868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17956 Payroll Salaries & Wages 510101 FSSA Aging 498 1336.940 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-24T00:00:00 4470657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17957 Payroll Life Insurance 518606 FSSA Aging 498 1.980 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-07T00:00:00 4477204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17958 Payroll Life Insurance 518606 FSSA Aging 498 2.400 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-07-13T00:00:00 4439868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17959 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 40.110 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-07T00:00:00 4477204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17960 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 40.110 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-10T00:00:00 4459693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17961 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 51.010 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-01T00:00:00 4456058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17962 Telephone - Centrex 652130 FSSA Aging 498 15.290 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-07-19T00:00:00 4445033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17963 Anthem Trad High Deductible 518105 FSSA Aging 498 556.620 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-10T00:00:00 4459693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17964 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-24T00:00:00 4470657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17965 Anthem Trad High Deductible 518105 FSSA Aging 498 578.670 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-01T00:00:00 4456058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17966 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-10T00:00:00 4459693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17967 Payroll Social Security 516003 FSSA Aging 498 107.830 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-07-13T00:00:00 4439868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17968 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-07-08T00:00:00 4438850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17969 Payroll Life Insurance 518606 FSSA Aging 498 1.980 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-10T00:00:00 4459693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17970 Payroll PERF State Share 517005 FSSA Aging 498 149.740 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-10T00:00:00 4459693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17971 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 40.110 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-24T00:00:00 4470657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17972 Payroll PERF State Share 517005 FSSA Aging 498 149.740 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-07T00:00:00 4477204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17973 Payroll PERF State Share 517005 FSSA Aging 498 181.480 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-07-13T00:00:00 4439868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17974 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-07T00:00:00 4477204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17975 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-07T00:00:00 4477204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17976 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-08T00:00:00 4478126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17977 Payroll Life Insurance 518606 FSSA Aging 498 2.400 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-01T00:00:00 4456058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17978 Payroll Anthem Dental Trad 518796 FSSA Aging 498 28.550 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-07-13T00:00:00 4439868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17979 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 16.800 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-07-13T00:00:00 4439868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17980 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-24T00:00:00 4470657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17981 Payroll PERF State Share 517005 FSSA Aging 498 149.740 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-24T00:00:00 4470657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17982 Long Distance 652150 FSSA Aging 498 1.030 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-30T00:00:00 4493305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17983 Payroll Disability 519006 FSSA Aging 498 23.400 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-24T00:00:00 4470657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17984 Payroll Disability 519006 FSSA Aging 498 23.400 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-07T00:00:00 4477204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17985 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-10T00:00:00 4459693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17986 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-24T00:00:00 4470657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17987 Payroll Salaries & Wages 510101 FSSA Aging 498 1336.940 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-10T00:00:00 4459693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17988 Payroll Disability 519006 FSSA Aging 498 23.400 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-10T00:00:00 4459693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17989 Telecom Management 652131 FSSA Aging 498 3.370 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-30T00:00:00 4493305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17990 Telephone - Centrex 652130 FSSA Aging 498 12.120 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-30T00:00:00 4493305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17991 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-24T00:00:00 4470657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17992 AATR - TR OUT 750006 FSSA Aging 498 450000 Transfers Out 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-07-26T00:00:00 4449424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17993 Long Distance 652150 FSSA Aging 498 1.890 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-26T00:00:00 4471120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17994 Workers Comp Medical Claims 519230 Adjutant General 110 -12432.760 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-09-27T00:00:00 4489175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17995 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-10T00:00:00 4459693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17996 Vision Care 518800 FSSA Aging 498 1.820 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-07-13T00:00:00 4439868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17997 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-08T00:00:00 4478126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17998 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-07T00:00:00 4477204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17999 Payroll Employee Assistance 518901 FSSA Aging 498 0.470 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-01T00:00:00 4456058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18000 Telecom Management 652131 FSSA Aging 498 3.370 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-26T00:00:00 4471120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18001 Payroll Social Security 516003 FSSA Aging 498 86.710 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-24T00:00:00 4470657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18002 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-09-07T00:00:00 4477204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18003 Payroll Employee Assistance 518901 FSSA Aging 498 0.470 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-07-13T00:00:00 4439868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18004 Long Distance 652150 FSSA Aging 498 3.460 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-07-19T00:00:00 4445033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18005 Payroll Salaries & Wages 510101 FSSA Aging 498 1620.360 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-07-13T00:00:00 4439868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18006 Vision Care 518800 FSSA Aging 498 1.820 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-08-01T00:00:00 4456058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18007 Seat Charge 652072 Adjutant General 110 69.520 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-07-08T00:00:00 4416093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18008 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 461.520 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-09-27T00:00:00 4489178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18009 Archive E-mail Storage 652076 Adjutant General 110 17.160 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-07-08T00:00:00 4416093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18010 Citrix 652370 Adjutant General 110 9.430 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-08-08T00:00:00 4454161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18011 HR Application Services 659295 Adjutant General 110 4312 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-08-08T00:00:00 4454161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18012 Cyber Security-Baseline 659304 Adjutant General 110 23.600 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-08-08T00:00:00 4454161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18013 Archive E-mail Storage 652076 Adjutant General 110 17.980 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-08-08T00:00:00 4454161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18014 Citrix 652370 Adjutant General 110 7.450 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-07-08T00:00:00 4416093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18015 Payroll Life Insurance 518606 Adjutant General 110 22.740 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-09-27T00:00:00 4489178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18016 HR Application Services 659295 Adjutant General 110 4047.150 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-07-08T00:00:00 4416093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18017 Seat Charge 652072 Adjutant General 110 69.520 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-09-08T00:00:00 4477233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18018 Instant Messaging 652078 Adjutant General 110 -1.230 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-07-08T00:00:00 4416093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18019 Seat Charge 652072 Adjutant General 110 69.520 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-08-08T00:00:00 4454161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18020 Financial Application Services 659294 Adjutant General 110 5003 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-08-08T00:00:00 4454161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18021 Payroll Social Security 516003 Adjutant General 110 1109.520 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-09-27T00:00:00 4489178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18022 Citrix 652370 Adjutant General 110 9.430 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-09-08T00:00:00 4477233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18023 Payroll Disability 519006 Adjutant General 110 269.220 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-09-27T00:00:00 4489178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18024 Payroll Salaries & Wages 510101 Adjutant General 110 15384.960 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-09-27T00:00:00 4489178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18025 Payroll Salaries & Wages 510101 Adjutant General 110 174.510 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-07-13T00:00:00 4441994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18026 HR Application Services 659295 Adjutant General 110 4312 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-09-08T00:00:00 4477233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18027 Financial Application Services 659294 Adjutant General 110 5003 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-09-08T00:00:00 4477233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18028 Instant Messaging 652078 Adjutant General 110 1.820 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-09-08T00:00:00 4477233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18029 Payroll Def Comp - StateMatch 519503 Adjutant General 110 90 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-09-27T00:00:00 4489178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18030 Cyber Security-Baseline 659304 Adjutant General 110 23.600 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-09-08T00:00:00 4477233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18031 Archive E-mail Storage 652076 Adjutant General 110 18.500 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-09-08T00:00:00 4477233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18032 Financial Application Services 659294 Adjutant General 110 5696.750 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-07-08T00:00:00 4416093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18033 Payroll Employee Assistance 518901 Adjutant General 110 2.520 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-09-27T00:00:00 4489178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18034 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 288.720 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-09-27T00:00:00 4489178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18035 HR Service Fees 659900 Adjutant General 110 -12594.550 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-08-09T00:00:00 4458442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18036 HR Service Fees 659900 Adjutant General 110 -12506.650 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-07-25T00:00:00 4448391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18037 Workers Comp Medical Claims 519230 Adjutant General 110 -1.050 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-09-01T00:00:00 4479087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18038 Workers Comp Medical Claims 519230 Adjutant General 110 -4400.520 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-08-12T00:00:00 4460942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18039 Exempt - Worker's Compensation 519210 Adjutant General 110 -1633.200 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-07-26T00:00:00 4449106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18040 HR Service Fees 659900 Adjutant General 110 14678.350 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-09-07T00:00:00 4477341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18041 Exempt - Worker's Compensation 519210 Adjutant General 110 -332.040 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-08-31T00:00:00 4473392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18042 HR Service Fees 659900 Adjutant General 110 -12594.550 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-09-12T00:00:00 4479993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18043 Workers Comp Medical Claims 519230 Adjutant General 110 -4149.690 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-09-12T00:00:00 4479747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18044 Workers Comp Medical Claims 519230 Adjutant General 110 -24505.720 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-07-11T00:00:00 4430814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18045 Exempt - Worker's Compensation 519210 Adjutant General 110 -1821.110 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-08-03T00:00:00 4455392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18046 Workers Comp Admin Fee 519240 Adjutant General 110 150 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-07-07T00:00:00 4429245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18047 Workers Comp Admin Fee 519240 Adjutant General 110 96.980 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-08-01T00:00:00 4453103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18048 Workers Comp Medical Claims 519230 Adjutant General 110 -13081.250 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-09-12T00:00:00 4479905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18049 Workers Comp Medical Claims 519230 Adjutant General 110 -1575.750 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-07-13T00:00:00 4440056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18050 Exempt - Worker's Compensation 519210 Adjutant General 110 -1633.200 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-07-13T00:00:00 4440056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18051 Workers Comp Medical Claims 519230 Adjutant General 110 -3188.360 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-08-31T00:00:00 4473392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18052 HR Service Fees 659900 Adjutant General 110 14590.450 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-07-21T00:00:00 4446758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18053 Payroll PERF State Share 517005 Adjutant General 110 1723.140 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-09-27T00:00:00 4489178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18054 HR Service Fees 659900 Adjutant General 110 14678.350 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-08-02T00:00:00 4454088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18055 Workers Comp Medical Claims 519230 Adjutant General 110 -3585.280 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-09-14T00:00:00 4481511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18056 Exempt - Worker's Compensation 519210 Adjutant General 110 -2297.280 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-09-12T00:00:00 4479905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18057 Cyber Security-Baseline 659304 Adjutant General 110 23.600 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-07-08T00:00:00 4416093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18058 Payroll Salaries & Wages 510101 Adjutant General 110 -655.790 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-07-13T00:00:00 4441956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18059 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-08-05T00:00:00 4456855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18060 SpOp-Uniforms&Related 547022 State Prison 620 5251.930 Supplies, Parts and Materials 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-09-16T00:00:00 4482955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18061 SpOp-Uniforms&Related 547022 State Prison 620 22788.090 Supplies, Parts and Materials 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-09-08T00:00:00 4477848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18062 Payroll Salaries & Wages 510101 State Prison 620 1089.500 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-09-21T00:00:00 4485153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18063 Postage 659410 State Prison 620 2 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18064 Postage 659410 State Prison 620 17.880 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-08-02T00:00:00 4454353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18065 Postage 659410 State Prison 620 0.400 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18066 SpOp-Uniforms&Related 547022 State Prison 620 102.590 Supplies, Parts and Materials 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-08-02T00:00:00 4454366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18067 Postage 659410 State Prison 620 0.400 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18068 Postage 659410 State Prison 620 4.900 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18069 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-08-05T00:00:00 4456849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18070 Postage 659410 State Prison 620 2.400 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18071 Postage 659410 State Prison 620 0.800 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18072 Payroll Salaries & Wages 510101 State Prison 620 251.350 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-07-01T00:00:00 4415709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18073 Storage Optn - Boxes 654739 Adjutant General 110 147 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-09-01T00:00:00 4474222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18074 Sharepoint Online 659289 Adjutant General 110 14.250 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-09-08T00:00:00 4477233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18075 Payroll Vision Care 518801 Adjutant General 110 8.820 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-09-27T00:00:00 4489178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18076 Payroll Delta Dental Trad 518798 Adjutant General 110 62.280 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-09-27T00:00:00 4489178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18077 Payroll Anthem Trad HDHP 518107 Adjutant General 110 3339.720 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-09-27T00:00:00 4489178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18078 Sharepoint Online 659289 Adjutant General 110 14.250 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-08-08T00:00:00 4454161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18079 Micrographic Services 654340 Adjutant General 110 7.300 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-09-06T00:00:00 4476327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18080 Micrographic Services 654340 Adjutant General 110 7.290 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-08-10T00:00:00 4459709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18081 Prof Serv - MGMNT CONSULTANT 531010 Adjutant General 110 -32796.370 Contractual Services 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-09-14T00:00:00 4481559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18082 Const-ERECT SIGNAL 538540 Adjutant General 110 364 Contractual Services 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-09-12T00:00:00 4479996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18083 Postage 659410 State Prison 620 11.920 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-09-01T00:00:00 4474136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18084 Postage 659410 State Prison 620 0.400 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18085 Postage 659410 State Prison 620 3.020 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18086 Telephone - Remote 652137 State Prison 620 570.120 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-09-08T00:00:00 4479824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18087 Site to Site VPN 652331 State Prison 620 128.100 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-09-08T00:00:00 4479824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18088 Telecom Management 652131 State Prison 620 74.140 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-09-08T00:00:00 4479824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18089 Telephone - Remote 652137 State Prison 620 570.120 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-08-08T00:00:00 4455263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18090 Cellular Phone Service 652110 State Prison 620 467.480 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-08-08T00:00:00 4455263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18091 Long Distance 652150 State Prison 620 145.290 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-08-08T00:00:00 4455263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18092 Telephone - Remote 652137 State Prison 620 570.040 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-07-08T00:00:00 4439987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18093 Long Distance 652150 State Prison 620 132.700 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-07-08T00:00:00 4439987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18094 Dir Assistance 652140 State Prison 620 2.290 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-09-08T00:00:00 4479824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18095 Data Circuits-On Network 652051 State Prison 620 1215 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-08-08T00:00:00 4455263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18096 Site to Site VPN 652331 State Prison 620 128.100 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-08-08T00:00:00 4455263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18097 Video Bridging 652392 State Prison 620 120.160 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-09-08T00:00:00 4479824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18098 Site to Site VPN 652331 State Prison 620 117.670 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-07-08T00:00:00 4439987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18099 Video Bridging 652392 State Prison 620 120.160 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-08-08T00:00:00 4455263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18100 Gigaman Circuit 652054 State Prison 620 1215 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-07-08T00:00:00 4439987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18101 Telecom Management 652131 State Prison 620 74.140 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-08-08T00:00:00 4455263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18102 SpOp -Ammo & related 547072 State Prison 620 12591.370 Supplies, Parts and Materials 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-09-16T00:00:00 4482938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18103 Dir Assistance 652140 State Prison 620 2.290 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-08-08T00:00:00 4455263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18104 Long Distance 652150 State Prison 620 131.530 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-09-08T00:00:00 4479824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18105 Cellular Phone Service 652110 State Prison 620 466.520 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-09-08T00:00:00 4479824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18106 Data Circuits-On Network 652051 State Prison 620 1215 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-09-08T00:00:00 4479824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18107 Anthem Trad High Deductible 518105 State Prison 620 116.360 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-09-26T00:00:00 4488593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18108 Payroll Salaries & Wages 510101 State Prison 620 683.670 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-08-03T00:00:00 4455402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18109 HR Service Fees 659900 State Prison 620 14557.400 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-09-07T00:00:00 4478005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18110 Inmate wages 515002 State Prison 620 -4953.090 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-09-22T00:00:00 4486769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18111 Boiler Inspections 653230 State Prison 620 115 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-07-06T00:00:00 4426942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18112 Payroll HSA -HealthSavingsAcct 519721 State Prison 620 5.890 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-09-06T00:00:00 4476338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18113 Inmate wages 515002 State Prison 620 -3102.840 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-07-22T00:00:00 4447540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18114 Inmate wages 515002 State Prison 620 -3483.080 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-09-22T00:00:00 4486773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18115 HR Service Fees 659900 State Prison 620 14557.400 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-07-21T00:00:00 4446760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18116 HR Service Fees 659900 State Prison 620 14557.400 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-08-02T00:00:00 4454380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18117 Cyber Security-Baseline 659304 Toxicology 115 1062 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-08-08T00:00:00 4454165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18118 Archive E-mail Storage 652076 Toxicology 115 1.810 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-08-08T00:00:00 4454165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18119 Seat Charge NonNetworkPlus 652077 Toxicology 115 180 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-08-08T00:00:00 4454165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18120 Shared SAN Storage 659270 Toxicology 115 655.400 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-08-08T00:00:00 4454165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18121 Acrobat Pro Subscription 652393 Toxicology 115 10 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-08-08T00:00:00 4454165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18122 Telecom Management 652131 Toxicology 115 26.960 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-08-08T00:00:00 4454165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18123 Virtual Server Hosting 659262 Toxicology 115 1049.700 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-08-08T00:00:00 4454165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18124 Telephone - Remote 652137 Toxicology 115 721.660 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-08-08T00:00:00 4454165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18125 Seat Charge 652072 Toxicology 115 1668.480 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-08-08T00:00:00 4454165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18126 Database Hosting 659266 Toxicology 115 353.590 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-08-08T00:00:00 4454165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18127 Seat Charges Non-Network 652074 Toxicology 115 420 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-08-08T00:00:00 4454165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18128 HR Application Services 659295 Toxicology 115 196 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-08-08T00:00:00 4454165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18129 Long Distance 652150 Toxicology 115 12.610 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-08-08T00:00:00 4454165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18130 Cyber Security-Confidential 659302 Toxicology 115 1466.100 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-08-08T00:00:00 4454165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18131 Cellular Phone Service 652110 Toxicology 115 44.110 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-08-08T00:00:00 4454165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18132 Database Hosting 659266 Toxicology 115 352.220 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-09-08T00:00:00 4477238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18133 Seat Charge NonNetworkPlus 652077 Toxicology 115 180 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-09-08T00:00:00 4477238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18134 Cyber Security-Baseline 659304 Toxicology 115 1062 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-09-08T00:00:00 4477238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18135 Acrobat Pro Subscription 652393 Toxicology 115 5 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-09-08T00:00:00 4477238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18136 Virtual Server Hosting 659262 Toxicology 115 1049.700 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-09-08T00:00:00 4477238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18137 Telephone - Remote 652137 Toxicology 115 727.890 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-09-08T00:00:00 4477238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18138 Long Distance 652150 Toxicology 115 13.580 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-09-08T00:00:00 4477238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18139 Archive E-mail Storage 652076 Toxicology 115 2.300 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-09-08T00:00:00 4477238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18140 Seat Charges Non-Network 652074 Toxicology 115 420 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-09-08T00:00:00 4477238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18141 Cyber Security-Confidential 659302 Toxicology 115 1466.100 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-09-08T00:00:00 4477238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18142 Telecom Management 652131 Toxicology 115 26.960 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-09-08T00:00:00 4477238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18143 Financial Application Services 659294 Toxicology 115 134 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-09-08T00:00:00 4477238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18144 Shared SAN Storage 659270 Toxicology 115 653.080 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-09-08T00:00:00 4477238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18145 Seat Charge 652072 Toxicology 115 1668.480 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-09-08T00:00:00 4477238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18146 Financial Application Services 659294 Toxicology 115 134 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-08-08T00:00:00 4454165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18147 HR Application Services 659295 Toxicology 115 196 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-09-08T00:00:00 4477238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18148 Cellular Phone Service 652110 State Prison 620 456.460 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-07-08T00:00:00 4439987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18149 Cellular Phone Service 652110 Toxicology 115 44.120 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-09-08T00:00:00 4477238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18150 Video Bridging 652392 State Prison 620 168.340 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-07-08T00:00:00 4439987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18151 Anthem Trad High Deductible 518105 State Prison 620 328.040 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-07-22T00:00:00 4447591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18152 Seat Charge 652072 Toxicology 115 1668.480 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-07-08T00:00:00 4416099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18153 Shared SAN Storage 659270 Toxicology 115 666.700 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-07-08T00:00:00 4416099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18154 Seat Charge NonNetworkPlus 652077 Toxicology 115 180 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-07-08T00:00:00 4416099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18155 Financial Application Services 659294 Toxicology 115 81.920 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-07-08T00:00:00 4416099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18156 Cyber Security-Confidential 659302 Toxicology 115 1466.100 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-07-08T00:00:00 4416099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18157 Telephone - Remote 652137 Toxicology 115 729.770 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-07-08T00:00:00 4416099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18158 Archive E-mail Storage 652076 Toxicology 115 1.360 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-07-08T00:00:00 4416099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18159 Long Distance 652150 Toxicology 115 18.190 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-07-08T00:00:00 4416099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18160 Seat Charges Non-Network 652074 Toxicology 115 420 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-07-08T00:00:00 4416099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18161 Cellular Phone Service 652110 Toxicology 115 44.990 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-07-08T00:00:00 4416099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18162 Acrobat Pro Subscription 652393 Toxicology 115 10 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-07-08T00:00:00 4416099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18163 Database Hosting 659266 Toxicology 115 352.680 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-07-08T00:00:00 4416099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18164 HR Service Fees 659900 Toxicology 115 636.250 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-08-02T00:00:00 4454146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18165 Payroll Social Security 516003 Health 400 178.590 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18166 Payroll Salaries & Wages 510101 Health 400 2460.250 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18167 HR Service Fees 659900 Toxicology 115 636.250 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-09-07T00:00:00 4477343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18168 HR Service Fees 659900 Toxicology 115 636.250 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-07-21T00:00:00 4447505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18169 HR Application Services 659295 Toxicology 115 174.150 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-07-08T00:00:00 4416099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18170 Cyber Security-Baseline 659304 Toxicology 115 1062 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-07-08T00:00:00 4416099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18171 Virtual Server Hosting 659262 Toxicology 115 1288.780 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-07-08T00:00:00 4416099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18172 Payroll Salaries & Wages 510101 Health 400 785.720 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-09-09T00:00:00 4479003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18173 Payroll Social Security 516003 Health 400 60.100 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-09-09T00:00:00 4479003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18174 Seat Charge 652072 Health 400 69.520 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18175 Seat Charge 652072 Health 400 69.520 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18176 Telephone - Remote 652137 Health 400 6 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18177 Telephone - Remote 652137 Health 400 6 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18178 Cyber Security-Baseline 659304 Health 400 23.600 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18179 Cyber Security-Baseline 659304 Health 400 23.600 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18180 Telephone - Centrex 652130 Health 400 12.120 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18181 Cyber Security-Baseline 659304 Health 400 23.600 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18182 Archive E-mail Storage 652076 Health 400 0.300 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18183 Telephone - Centrex 652130 Health 400 12.120 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18184 Payroll PERF State Share 517005 Health 400 275.400 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18185 Archive E-mail Storage 652076 Health 400 0.480 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18186 Payroll Perf St Pd Em COntr 517003 Health 400 73.810 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18187 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18188 Anthem Trad High Deductible 518105 Health 400 575.820 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18189 Telecom Management 652131 Health 400 3.370 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18190 Payroll Disability 519006 Health 400 32.130 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18191 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18192 Archive E-mail Storage 652076 Health 400 1.310 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18193 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18194 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.520 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18195 Seat Charge 652072 Health 400 69.520 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18196 Payroll Perf St Pd Em COntr 517003 Health 400 23.560 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-09-09T00:00:00 4479003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18197 HR Service Fees 659900 Health 400 25.450 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-07-29T00:00:00 4453942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18198 HR Service Fees 659900 Health 400 25.450 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-09-14T00:00:00 4481521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18199 Payroll Life Insurance 518606 Health 400 0.680 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-09-09T00:00:00 4479003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18200 Payroll PERF State Share 517005 Health 400 88 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-09-09T00:00:00 4479003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18201 Payroll Disability 519006 Health 400 7.860 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-09-09T00:00:00 4479003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18202 Telecom Management 652131 Health 400 3.370 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18203 Telephone - Centrex 652130 Health 400 15.290 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18204 HR Service Fees 659900 Health 400 25.450 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-08-23T00:00:00 4466908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18205 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18206 Telephone - Remote 652137 Health 400 6 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18207 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 72.980 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18208 Payroll Life Insurance 518606 FSSA Family Resources 500 3.610 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18209 Payroll PERF State Share 517005 FSSA Family Resources 500 272.440 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18210 Payroll Social Security 516003 FSSA Family Resources 500 167.120 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18211 Payroll PERF State Share 517005 FSSA Family Resources 500 272.440 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18212 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.320 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18213 Payroll Disability 519006 FSSA Family Resources 500 42.570 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18214 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2432.510 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18215 Vision Care 518800 FSSA Family Resources 500 2.840 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18216 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 72.980 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18217 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 66.770 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18218 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2432.510 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18219 Payroll Life Insurance 518606 FSSA Family Resources 500 3.610 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18220 Payroll Disability 519006 FSSA Family Resources 500 42.570 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18221 Payroll PERF State Share 517005 FSSA Family Resources 500 272.440 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18222 Vision Care 518800 FSSA Family Resources 500 2.840 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18223 Payroll Social Security 516003 FSSA Family Resources 500 167.130 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18224 Payroll Social Security 516003 FSSA Family Resources 500 167.110 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18225 Payroll PERF State Share 517005 FSSA Family Resources 500 272.440 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18226 Payroll Disability 519006 FSSA Family Resources 500 42.570 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18227 Anthem Trad High Deductible 518105 FSSA Family Resources 500 998.090 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18228 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.320 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18229 Anthem Trad High Deductible 518105 FSSA Family Resources 500 998.090 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18230 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 66.770 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18231 Anthem Trad High Deductible 518105 FSSA Family Resources 500 998.090 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18232 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18233 Payroll Life Insurance 518606 FSSA Family Resources 500 3.610 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18234 Payroll Social Security 516003 FSSA Family Resources 500 167.120 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18235 Payroll Life Insurance 518606 FSSA Family Resources 500 3.610 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18236 Payroll Disability 519006 FSSA Family Resources 500 42.570 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18237 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.320 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18238 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18239 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18240 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18241 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18242 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 66.770 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18243 Vision Care 518800 FSSA Family Resources 500 2.840 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18244 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 72.980 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18245 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 66.770 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18246 Vision Care 518800 FSSA Family Resources 500 2.840 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18247 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2432.510 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18248 Payroll Disability 519006 FSSA Family Resources 500 42.570 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18249 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 72.980 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18250 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18251 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 72.980 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18252 Payroll Life Insurance 518606 FSSA Family Resources 500 3.610 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18253 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-10T00:00:00 4458598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18254 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 66.770 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18255 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18256 Payroll PERF State Share 517005 FSSA Family Resources 500 272.440 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18257 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2432.510 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-04T00:00:00 4456101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18258 Payroll Social Security 516003 FSSA Family Resources 500 167.120 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18259 Vision Care 518800 FSSA Family Resources 500 2.840 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18260 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.320 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18261 Payroll Social Security 516003 FSSA Family Resources 500 167.120 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18262 Transactions 659207 FSSA Family Resources 500 249.950 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-08-04T00:00:00 4456185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18263 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18264 Payroll PERF State Share 517005 FSSA Family Resources 500 64.810 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-09-26T00:00:00 4488418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18265 Instant Messaging 652078 FSSA Family Resources 500 1.430 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-08-04T00:00:00 4456185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18266 Citrix 652370 FSSA Family Resources 500 3.140 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-08-04T00:00:00 4456185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18267 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.090 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-09-26T00:00:00 4488418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18268 Vision Care 518800 FSSA Family Resources 500 1.080 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-04T00:00:00 4456188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18269 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 7.970 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-09-26T00:00:00 4488418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18270 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18271 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 28.730 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-04T00:00:00 4456188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18272 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.270 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-04T00:00:00 4456188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18273 Shared SAN Storage 659270 FSSA Family Resources 500 31.470 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-08-04T00:00:00 4456185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18274 Payroll Life Insurance 518606 FSSA Family Resources 500 2.980 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-04T00:00:00 4456188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18275 Payroll PERF State Share 517005 FSSA Family Resources 500 272.440 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18276 Cyber Security-Baseline 659304 FSSA Family Resources 500 9.950 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-08-04T00:00:00 4456185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18277 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 66.770 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18278 Disk Megabytes Allocated 659220 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-08-04T00:00:00 4456185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18279 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 6.520 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-04T00:00:00 4456188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18280 Archive E-mail Storage 652076 FSSA Family Resources 500 0.990 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-08-04T00:00:00 4456185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18281 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 17.360 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-09-26T00:00:00 4488418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18282 Payroll PERF State Share 517005 FSSA Family Resources 500 226.030 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-04T00:00:00 4456188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18283 Payroll Life Insurance 518606 FSSA Family Resources 500 3.610 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18284 Vision Care 518800 FSSA Family Resources 500 2.840 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18285 Vision Care 518800 FSSA Family Resources 500 0.310 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-09-26T00:00:00 4488418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18286 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 60.540 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-04T00:00:00 4456188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18287 Payroll Salaries & Wages 510101 FSSA Family Resources 500 578.660 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-09-26T00:00:00 4488418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18288 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2018.230 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-04T00:00:00 4456188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18289 Anthem Trad High Deductible 518105 FSSA Family Resources 500 119 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-09-26T00:00:00 4488418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18290 Payroll Disability 519006 FSSA Family Resources 500 35.310 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-04T00:00:00 4456188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18291 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2432.510 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18292 Payroll Social Security 516003 FSSA Family Resources 500 145.880 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-04T00:00:00 4456188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18293 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.320 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18294 Anthem Trad High Deductible 518105 FSSA Family Resources 500 372.140 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-04T00:00:00 4456188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18295 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 72.980 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18296 Job Production 659210 FSSA Family Resources 500 6.020 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-08-04T00:00:00 4456185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18297 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18298 Anthem Trad High Deductible 518105 FSSA Family Resources 500 998.090 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18299 Payroll Disability 519006 FSSA Family Resources 500 42.570 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18300 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18301 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.320 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-04T00:00:00 4456096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18302 Anthem Trad High Deductible 518105 FSSA Family Resources 500 998.090 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-24T00:00:00 4466983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18303 Telephone - Centrex 652130 FSSA Family Resources 500 1.610 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-08-04T00:00:00 4456185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18304 Tape Accesses 659211 FSSA Family Resources 500 10.920 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-08-04T00:00:00 4456185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18305 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2432.510 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-09-21T00:00:00 4486918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18306 Anthem Trad High Deductible 518105 FSSA Family Resources 500 998.090 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-09-07T00:00:00 4475142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18307 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 17.970 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-08-04T00:00:00 4456188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18308 Database Hosting 659266 FSSA Family Resources 500 652.520 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-08-04T00:00:00 4456185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18309 Seat Charge 652072 FSSA Family Resources 500 29.310 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-08-04T00:00:00 4456185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18310 Seat Charges Non-Network 652074 Veterans Home 570 70 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-08-08T00:00:00 4455247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18311 Postage 659410 Veterans Home 570 2.560 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18312 Payroll Social Security 516003 FSSA Family Resources 500 -1481.570 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-07-01T00:00:00 4443111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18313 Cellular Phone Service 652110 Veterans Home 570 1199.850 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-09-08T00:00:00 4479794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18314 Postage 659410 Veterans Home 570 0.800 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18315 Telephone - Centrex 652130 FSSA Family Resources 500 79.060 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-09-26T00:00:00 4488418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18316 Database Hosting 659266 Veterans Home 570 44.250 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-09-08T00:00:00 4479794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18317 Telecom Management 652131 Veterans Home 570 215.680 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-09-08T00:00:00 4479794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18318 Sharepoint Online 659289 Veterans Home 570 541.500 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-08-08T00:00:00 4455247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18319 Shared Web Hosting 659282 Veterans Home 570 1297.170 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-09-08T00:00:00 4479794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18320 Cyber Security-Baseline 659304 Veterans Home 570 3634.400 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-09-08T00:00:00 4479794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18321 Archive E-mail Storage 652076 Veterans Home 570 63.710 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-08-08T00:00:00 4455247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18322 Shared SAN Storage 659270 Veterans Home 570 1.160 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-08-08T00:00:00 4455247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18323 Seat Charge 652072 FSSA Family Resources 500 -702.710 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-07-01T00:00:00 4443111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18324 Printing Service 659792 FSSA Family Resources 500 77.780 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-09-26T00:00:00 4488418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18325 Job Production 659210 FSSA Family Resources 500 -20.030 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-07-01T00:00:00 4443111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18326 Telecom Management 652131 Veterans Home 570 215.680 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-08-08T00:00:00 4455247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18327 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -7805.590 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-07-01T00:00:00 4443111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18328 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -529.580 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-07-01T00:00:00 4443111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18329 Payroll Disability 519006 FSSA Family Resources 500 -374.470 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-07-01T00:00:00 4443111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18330 Prof Serv - IT Services 531029 FSSA Family Resources 500 7770 Contractual Services 2017 Welfare EBT 15103 General Fund 2016-09-26T00:00:00 4488418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18331 PC Refresh Upgrade 653901 Veterans Home 570 233 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-09-08T00:00:00 4479794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18332 Payroll Employee Assistance 518901 FSSA Family Resources 500 -5.730 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-07-01T00:00:00 4443111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18333 Acrobat Pro Subscription 652393 Veterans Home 570 40 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-09-08T00:00:00 4479794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18334 Shared SAN Storage 659270 Veterans Home 570 1.160 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-09-08T00:00:00 4479794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18335 Telephone - Centrex 652130 FSSA Family Resources 500 -95.970 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-07-01T00:00:00 4443111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18336 Sharepoint Online 659289 Veterans Home 570 517.750 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-09-08T00:00:00 4479794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18337 Data Circuits-On Network 652051 Veterans Home 570 1215 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-09-08T00:00:00 4479794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18338 Cellular Phone Service 652110 Veterans Home 570 1257.310 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-08-08T00:00:00 4455247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18339 Payroll Life Insurance 518606 FSSA Family Resources 500 0.860 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-09-26T00:00:00 4488418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18340 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 -31 Administrative and Operating Expenses 2017 Welfare EBT 15103 General Fund 2016-08-10T00:00:00 4459583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18341 AdmOp-EmpReimb-Registration 599209 FSSA Family Resources 500 -25 Administrative and Operating Expenses 2017 Welfare EBT 15103 General Fund 2016-08-10T00:00:00 4459583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18342 Postage 659410 Veterans Home 570 2.390 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18343 Pager Process Fee 652160 Veterans Home 570 77.550 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-08-08T00:00:00 4455247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18344 Telecom Management 652131 FSSA Family Resources 500 20.220 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-09-26T00:00:00 4488418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18345 Postage 659410 Veterans Home 570 1.200 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18346 Seat Charge 652072 Veterans Home 570 10567.040 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-09-08T00:00:00 4479794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18347 Workstation Software Licenses 659306 Veterans Home 570 710.480 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-09-08T00:00:00 4479794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18348 Instant Messaging 652078 FSSA Family Resources 500 -3.750 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-07-01T00:00:00 4443111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18349 Site to Site VPN 652331 Veterans Home 570 128.100 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-08-08T00:00:00 4455247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18350 Long Distance 652150 FSSA Family Resources 500 -1.040 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-07-01T00:00:00 4443111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18351 Acrobat Pro Subscription 652393 Veterans Home 570 35 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-08-08T00:00:00 4455247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18352 Tape Accesses 659211 FSSA Family Resources 500 -48.840 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-07-01T00:00:00 4443111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18353 HR Application Services 659295 Veterans Home 570 2202 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-08-08T00:00:00 4455247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18354 Shared SAN Storage 659270 FSSA Family Resources 500 -82.260 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-07-01T00:00:00 4443111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18355 Database Hosting 659266 FSSA Family Resources 500 -2782.910 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-07-01T00:00:00 4443111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18356 Postage 659410 Veterans Home 570 3.060 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18357 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -120.660 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-07-01T00:00:00 4443111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18358 Archive E-mail Storage 652076 Veterans Home 570 62.110 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-09-08T00:00:00 4479794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18359 Citrix 652370 FSSA Family Resources 500 -4.130 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-07-01T00:00:00 4443111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18360 Database Hosting 659266 Veterans Home 570 44.250 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-08-08T00:00:00 4455247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18361 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -139741.040 Contractual Services 2017 Welfare EBT 15103 General Fund 2016-07-01T00:00:00 4443111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18362 Cyber Security-Baseline 659304 FSSA Family Resources 500 -238.550 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-07-01T00:00:00 4443111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18363 Postage 659410 Veterans Home 570 2.060 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18364 Data Circuits-On Network 652051 Veterans Home 570 1215 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-08-08T00:00:00 4455247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18365 Transactions 659207 FSSA Family Resources 500 -1243.380 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-07-01T00:00:00 4443111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18366 Cellular Phone Service 652110 FSSA Family Resources 500 133.220 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-09-26T00:00:00 4488418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18367 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 -37.140 Administrative and Operating Expenses 2017 Welfare EBT 15103 General Fund 2016-08-10T00:00:00 4459583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18368 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 3.100 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-09-26T00:00:00 4488418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18369 Shared Web Hosting 659282 Veterans Home 570 1297.170 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-08-08T00:00:00 4455247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18370 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -370.690 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-07-01T00:00:00 4443111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18371 Seat Charge NonNetworkPlus 652077 Veterans Home 570 30 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-09-08T00:00:00 4479794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18372 Postage 659410 Veterans Home 570 0.400 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18373 Postage 659410 Veterans Home 570 1.050 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18374 Postage 659410 Veterans Home 570 1.550 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18375 Citrix 652370 Veterans Home 570 18.860 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-09-08T00:00:00 4479794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18376 Cellular Phone Service 652110 FSSA Family Resources 500 -134.970 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-07-01T00:00:00 4443111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18377 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 550000 Transfers Out 2017 Welfare EBT 15103 General Fund 2016-07-14T00:00:00 4441920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18378 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 5.640 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-09-26T00:00:00 4488418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18379 Cyber Security-Baseline 659304 FSSA Family Resources 500 212.400 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-09-26T00:00:00 4488418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18380 Citrix 652370 Veterans Home 570 18.860 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-08-08T00:00:00 4455247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18381 Site to Site VPN 652331 Veterans Home 570 128.100 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-09-08T00:00:00 4479794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18382 Postage 659410 Veterans Home 570 1.200 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18383 Seat Charge NonNetworkPlus 652077 Veterans Home 570 30 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-08-08T00:00:00 4455247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18384 Payroll PERF State Share 517005 FSSA Family Resources 500 -2396.500 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-07-01T00:00:00 4443111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18385 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -21397.560 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-07-01T00:00:00 4443111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18386 PC Refresh Upgrade 653901 Veterans Home 570 3.900 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-08-08T00:00:00 4455247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18387 HR Application Services 659295 Veterans Home 570 2202 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-09-08T00:00:00 4479794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18388 Non Contracted Long Distance 652155 FSSA Family Resources 500 -0.440 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-07-01T00:00:00 4443111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18389 Postage 659410 Veterans Home 570 2.960 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18390 Seat Charge 652072 Veterans Home 570 10497.520 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-08-08T00:00:00 4455247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18391 Vision Care 518800 FSSA Family Resources 500 -22.240 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-07-01T00:00:00 4443111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18392 Payroll Life Insurance 518606 FSSA Family Resources 500 -31.750 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-07-01T00:00:00 4443111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18393 Postage 659410 Veterans Home 570 1.660 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18394 Long Distance 652150 FSSA Family Resources 500 2.810 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-09-26T00:00:00 4488418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18395 Acrobat Pro Subscription 652393 FSSA Family Resources 500 15 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-09-26T00:00:00 4488418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18396 Archive E-mail Storage 652076 FSSA Family Resources 500 1.770 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-09-26T00:00:00 4488418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18397 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 19741.400 Contractual Services 2017 Welfare EBT 15103 General Fund 2016-09-26T00:00:00 4488418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18398 Pager Process Fee 652160 Veterans Home 570 77.550 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-09-08T00:00:00 4479794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18399 Financial Application Services 659294 Veterans Home 570 606.200 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-07-08T00:00:00 4439968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18400 Cellular Phone Service 652110 Veterans Home 570 1342.630 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-07-08T00:00:00 4439968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18401 Site to Site VPN 652331 Veterans Home 570 117.670 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-07-08T00:00:00 4439968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18402 Gigaman Circuit 652054 Veterans Home 570 1215 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-07-08T00:00:00 4439968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18403 Acrobat Pro Subscription 652393 Veterans Home 570 30 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-07-08T00:00:00 4439968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18404 HR Application Services 659295 Veterans Home 570 2626.120 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-07-08T00:00:00 4439968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18405 Seat Charge 652072 Veterans Home 570 10497.520 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-07-08T00:00:00 4439968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18406 Postage 659410 Veterans Home 570 11.920 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-08-02T00:00:00 4454353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18407 Database Hosting 659266 Veterans Home 570 44.120 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-07-08T00:00:00 4439968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18408 Shared Web Hosting 659282 Veterans Home 570 448.360 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-07-08T00:00:00 4439968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18409 Seat Charges Non-Network 652074 Veterans Home 570 70 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-07-08T00:00:00 4439968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18410 Pager Process Fee 652160 Veterans Home 570 154.840 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-07-08T00:00:00 4439968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18411 Seat Charge NonNetworkPlus 652077 Veterans Home 570 30 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-07-08T00:00:00 4439968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18412 Citrix 652370 Veterans Home 570 14.900 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-07-08T00:00:00 4439968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18413 Shared SAN Storage 659270 Veterans Home 570 1.180 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-07-08T00:00:00 4439968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18414 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -641.970 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-07-01T00:00:00 4443111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18415 Payroll Social Security 516003 FSSA Family Resources 500 38.930 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-09-26T00:00:00 4488418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18416 Archive E-mail Storage 652076 FSSA Family Resources 500 -2.390 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-07-01T00:00:00 4443111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18417 Payroll Disability 519006 FSSA Family Resources 500 10.120 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-09-26T00:00:00 4488418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18418 Cyber Security-Baseline 659304 Veterans Home 570 3610.800 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-08-08T00:00:00 4455247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18419 Archive E-mail Storage 652076 Veterans Home 570 58.680 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-07-08T00:00:00 4439968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18420 Cyber Security-Baseline 659304 Veterans Home 570 3610.800 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-07-08T00:00:00 4439968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18421 Seat Charge 652072 FSSA Family Resources 500 625.680 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-09-26T00:00:00 4488418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18422 Seat Charges Non-Network 652074 Veterans Home 570 70 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-09-08T00:00:00 4479794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18423 Payroll Salaries & Wages 510101 Veterans Home 570 -173.810 Personal Services and Fringe Benefits 2017 General Government IND VETERANS HOME 13310 General Fund 2016-07-20T00:00:00 4445038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18424 Postage 659410 Veterans Home 570 11.920 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-07-01T00:00:00 4410209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18425 Postage 659410 Veterans Home 570 21.260 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-09-01T00:00:00 4474136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18426 Printing Service 659792 Veterans Home 570 72.450 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-09-14T00:00:00 4481609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18427 Payroll Disability 519006 Veterans Home 570 4.780 Personal Services and Fringe Benefits 2017 General Government IND VETERANS HOME 13310 General Fund 2016-09-15T00:00:00 4482423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18428 HR Service Fees 659900 Veterans Home 570 9125.650 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-07-21T00:00:00 4447368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18429 Printing Service 659792 Veterans Home 570 1009.050 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-08-05T00:00:00 4456877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18430 Postage 659410 Brd of Tax Review 217 86.490 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18431 Postage 659410 Brd of Tax Review 217 164.520 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18432 Postage 659410 Brd of Tax Review 217 137.520 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18433 Postage 659410 Brd of Tax Review 217 220.820 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18434 Postage 659410 Brd of Tax Review 217 125.300 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18435 Postage 659410 Brd of Tax Review 217 128.550 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18436 Postage 659410 Brd of Tax Review 217 166.090 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18437 Postage 659410 Brd of Tax Review 217 64.050 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18438 Postage 659410 Brd of Tax Review 217 152.660 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18439 Postage 659410 Brd of Tax Review 217 133.250 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18440 Postage 659410 Brd of Tax Review 217 96.470 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18441 Postage 659410 Brd of Tax Review 217 110.100 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18442 Postage 659410 Brd of Tax Review 217 86.380 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18443 HR Service Fees 659900 Veterans Home 570 9125.650 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-08-02T00:00:00 4454365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18444 HR Service Fees 659900 Veterans Home 570 9125.650 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-09-07T00:00:00 4477991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18445 Postage 659410 Brd of Tax Review 217 91.360 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18446 Payroll Salaries & Wages 510101 Veterans Home 570 -287.100 Personal Services and Fringe Benefits 2017 General Government IND VETERANS HOME 13310 General Fund 2016-09-28T00:00:00 4490283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18447 Seat Charge 652072 Brd of Tax Review 217 973.280 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-08-08T00:00:00 4454187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18448 Telecom Management 652131 Brd of Tax Review 217 50.550 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-08-08T00:00:00 4454187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18449 Citrix 652370 Brd of Tax Review 217 9.430 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-08-08T00:00:00 4454187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18450 Calling Card 652153 Brd of Tax Review 217 7.050 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-08-08T00:00:00 4454187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18451 Non Contracted Long Distance 652155 Brd of Tax Review 217 18.270 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-07-08T00:00:00 4437559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18452 Cyber Security-Baseline 659304 Brd of Tax Review 217 472 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-07-08T00:00:00 4437559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18453 Archive E-mail Storage 652076 Brd of Tax Review 217 8.500 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-07-08T00:00:00 4437559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18454 Postage 659410 Budget Agency 57 4.520 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18455 Archive E-mail Storage 652076 Brd of Tax Review 217 8.690 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-08-08T00:00:00 4454187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18456 Postage 659410 Budget Agency 57 50.670 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18457 Telephone - Remote 652137 Brd of Tax Review 217 12 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-08-08T00:00:00 4454187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18458 Postage 659410 Budget Agency 57 0.400 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18459 HR Service Fees 659900 Brd of Tax Review 217 509 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-07-21T00:00:00 4447507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18460 Telephone - Remote 652137 Brd of Tax Review 217 12 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-07-08T00:00:00 4437559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18461 Long Distance 652150 Brd of Tax Review 217 1.550 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-09-08T00:00:00 4477256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18462 Postage 659410 Budget Agency 57 2.860 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18463 Calling Card 652153 Brd of Tax Review 217 15.370 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-07-08T00:00:00 4437559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18464 Telephone - Remote 652137 Brd of Tax Review 217 12 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-09-08T00:00:00 4477256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18465 Cyber Security-Confidential 659302 Brd of Tax Review 217 162.900 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-09-08T00:00:00 4477256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18466 Database Hosting 659266 Brd of Tax Review 217 44.250 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-09-08T00:00:00 4477256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18467 Virtual Server Hosting 659262 Brd of Tax Review 217 84.980 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-08-08T00:00:00 4454187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18468 Financial Application Services 659294 Brd of Tax Review 217 34 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-09-08T00:00:00 4477256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18469 Seat Charge 652072 Brd of Tax Review 217 973.280 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-07-08T00:00:00 4437559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18470 Database Hosting 659266 Brd of Tax Review 217 44.120 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-07-08T00:00:00 4437559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18471 Telephone - Centrex 652130 Brd of Tax Review 217 181.800 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-09-08T00:00:00 4477256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18472 Calling Card 652153 Brd of Tax Review 217 7.700 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-09-08T00:00:00 4477256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18473 Virtual Server Hosting 659262 Brd of Tax Review 217 96.020 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-07-08T00:00:00 4437559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18474 Long Distance 652150 Brd of Tax Review 217 4.390 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-08-08T00:00:00 4454187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18475 Telecom Management 652131 Brd of Tax Review 217 50.550 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-09-08T00:00:00 4477256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18476 Financial Application Services 659294 Brd of Tax Review 217 34 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-08-08T00:00:00 4454187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18477 Postage 659410 Budget Agency 57 3.520 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18478 Seat Charge 652072 Brd of Tax Review 217 973.280 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-09-08T00:00:00 4477256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18479 Postage 659410 Budget Agency 57 18.460 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18480 Database Hosting 659266 Brd of Tax Review 217 44.250 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-08-08T00:00:00 4454187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18481 Cyber Security-Baseline 659304 Brd of Tax Review 217 472 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-09-08T00:00:00 4477256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18482 Postage 659410 Budget Agency 57 0.470 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18483 HR Application Services 659295 Brd of Tax Review 217 186 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-08-08T00:00:00 4454187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18484 Cyber Security-Baseline 659304 Brd of Tax Review 217 472 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-08-08T00:00:00 4454187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18485 Cyber Security-Confidential 659302 Brd of Tax Review 217 162.900 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-08-08T00:00:00 4454187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18486 Seat Charges Non-Network 652074 Brd of Tax Review 217 175 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-08-08T00:00:00 4454187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18487 Citrix 652370 Brd of Tax Review 217 7.450 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-07-08T00:00:00 4437559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18488 Seat Charge NonNetworkPlus 652077 Brd of Tax Review 217 75 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-09-08T00:00:00 4477256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18489 Seat Charge NonNetworkPlus 652077 Brd of Tax Review 217 75 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-07-08T00:00:00 4437559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18490 HR Service Fees 659900 Brd of Tax Review 217 509 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-08-02T00:00:00 4454211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18491 Non Contracted Long Distance 652155 Brd of Tax Review 217 13.540 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-09-08T00:00:00 4477256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18492 Long Distance 652150 Brd of Tax Review 217 1.990 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-07-08T00:00:00 4437559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18493 Archive E-mail Storage 652076 Brd of Tax Review 217 9.020 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-09-08T00:00:00 4477256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18494 Citrix 652370 Brd of Tax Review 217 9.430 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-09-08T00:00:00 4477256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18495 HR Service Fees 659900 Brd of Tax Review 217 509 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-09-07T00:00:00 4477359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18496 HR Application Services 659295 Brd of Tax Review 217 139.320 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-07-08T00:00:00 4437559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18497 Telephone - Centrex 652130 Brd of Tax Review 217 229.350 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-07-08T00:00:00 4437559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18498 Cyber Security-Confidential 659302 Brd of Tax Review 217 162.900 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-07-08T00:00:00 4437559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18499 Seat Charge NonNetworkPlus 652077 Brd of Tax Review 217 75 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-08-08T00:00:00 4454187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18500 Extranet FTP Services 652360 Budget Agency 57 20.280 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-09-08T00:00:00 4477182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18501 Virtual Server Hosting 659262 Budget Agency 57 191.860 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-09-08T00:00:00 4477182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18502 Application Development 659261 Budget Agency 57 255 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-09-08T00:00:00 4477182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18503 Seat Charge 652072 Budget Agency 57 3128.400 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-09-08T00:00:00 4477182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18504 Telecom Management 652131 Budget Agency 57 141.540 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-09-08T00:00:00 4477182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18505 Telephone - Remote 652137 Budget Agency 57 12 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-09-08T00:00:00 4477182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18506 Payroll Salaries & Wages 510101 Budget Agency 57 1355.960 Personal Services and Fringe Benefits 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-09-21T00:00:00 4485153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18507 Cellular Phone Service 652110 Budget Agency 57 338.850 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-09-08T00:00:00 4477182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18508 Citrix 652370 Budget Agency 57 28.290 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-09-08T00:00:00 4477182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18509 Sharepoint Online 659289 Budget Agency 57 4.750 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-09-08T00:00:00 4477182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18510 Financial Application Services 659294 Budget Agency 57 114 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-09-08T00:00:00 4477182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18511 Telephone - Centrex 652130 Budget Agency 57 412.080 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-09-08T00:00:00 4477182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18512 GIS-Geographic Information Ser 659290 Budget Agency 57 216.800 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-09-08T00:00:00 4477182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18513 Long Distance 652150 Budget Agency 57 2.260 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-09-08T00:00:00 4477182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18514 Archive E-mail Storage 652076 Budget Agency 57 57.070 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-09-08T00:00:00 4477182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18515 PC Refresh Upgrade 653901 Budget Agency 57 111.200 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-09-08T00:00:00 4477182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18516 Cyber Security-Baseline 659304 Budget Agency 57 1109.200 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-09-08T00:00:00 4477182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18517 Shared Web Hosting 659282 Budget Agency 57 1297.170 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-09-08T00:00:00 4477182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18518 IIS Web Hosting 659285 Budget Agency 57 178.590 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-09-08T00:00:00 4477182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18519 HR Application Services 659295 Budget Agency 57 321 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-09-08T00:00:00 4477182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18520 HR Application Services 659295 Brd of Tax Review 217 186 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-09-08T00:00:00 4477256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18521 Postage 659410 Budget Agency 57 39.370 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18522 Virtual Server Hosting 659262 Brd of Tax Review 217 84.980 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-09-08T00:00:00 4477256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18523 Seat Charges Non-Network 652074 Brd of Tax Review 217 175 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-09-08T00:00:00 4477256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18524 Telephone - Centrex 652130 Brd of Tax Review 217 181.800 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-08-08T00:00:00 4454187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18525 Non Contracted Long Distance 652155 Brd of Tax Review 217 18.460 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-08-08T00:00:00 4454187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18526 Acrobat Pro Subscription 652393 Budget Agency 57 142 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-09-08T00:00:00 4477182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18527 Postage 659410 Budget Agency 57 21.550 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18528 Instant Messaging 652078 Budget Agency 57 16.380 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-09-08T00:00:00 4477182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18529 Seat Charges Non-Network 652074 Brd of Tax Review 217 175 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-07-08T00:00:00 4437559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18530 Financial Application Services 659294 Brd of Tax Review 217 27.120 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-07-08T00:00:00 4437559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18531 Cellular Phone Service 652110 Budget Agency 57 416.570 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-08-08T00:00:00 4454123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18532 IIS Web Hosting 659285 Budget Agency 57 178.590 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-08-08T00:00:00 4454123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18533 Telephone - Centrex 652130 Budget Agency 57 412.080 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-08-08T00:00:00 4454123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18534 HR Service Fees 659900 Budget Agency 57 920.050 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-08-02T00:00:00 4454057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18535 Shared Web Hosting 659282 Budget Agency 57 1297.170 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-08-08T00:00:00 4454123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18536 Extranet FTP Services 652360 Budget Agency 57 14.710 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-07-08T00:00:00 4416045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18537 HR Application Services 659295 Budget Agency 57 321 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-08-08T00:00:00 4454123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18538 Financial Application Services 659294 Budget Agency 57 114 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-08-08T00:00:00 4454123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18539 Shared Web Hosting 659282 Budget Agency 57 1793.440 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-07-08T00:00:00 4416045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18540 Telephone - Remote 652137 Budget Agency 57 12 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-07-08T00:00:00 4416045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18541 HR Application Services 659295 Budget Agency 57 257.740 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-07-08T00:00:00 4416045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18542 Acrobat Pro Subscription 652393 Budget Agency 57 142 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-08-08T00:00:00 4454123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18543 Acrobat Pro Subscription 652393 Budget Agency 57 10 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-07-08T00:00:00 4416045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18544 Instant Messaging 652078 Budget Agency 57 19.680 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-07-08T00:00:00 4416045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18545 HR Service Fees 659900 Budget Agency 57 920.050 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-09-07T00:00:00 4477988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18546 Extranet FTP Services 652360 Budget Agency 57 20.280 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-08-08T00:00:00 4454123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18547 Telephone - Centrex 652130 Budget Agency 57 519.860 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-07-08T00:00:00 4416045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18548 Cyber Security-Baseline 659304 Budget Agency 57 1132.800 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-08-08T00:00:00 4454123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18549 Telecom Management 652131 Budget Agency 57 141.540 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-08-08T00:00:00 4454123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18550 AdmOp-Legal Ads 599030 Budget Agency 57 18.600 Administrative and Operating Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-07-22T00:00:00 4447592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18551 Sharepoint Online 659289 Budget Agency 57 4.750 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-08-08T00:00:00 4454123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18552 Cyber Security-Baseline 659304 Budget Agency 57 1062 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-07-08T00:00:00 4416045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18553 AdmOp-Legal Ads 599030 Budget Agency 57 10.690 Administrative and Operating Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-07-22T00:00:00 4447579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18554 Seat Charge 652072 Budget Agency 57 3128.400 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-07-08T00:00:00 4416045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18555 Seat Charge 652072 Budget Agency 57 3197.920 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-08-08T00:00:00 4454123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18556 Virtual Server Hosting 659262 Budget Agency 57 191.860 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-08-08T00:00:00 4454123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18557 Long Distance 652150 Budget Agency 57 2.870 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-08-08T00:00:00 4454123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18558 Citrix 652370 Budget Agency 57 28.290 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-08-08T00:00:00 4454123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18559 Cellular Phone Service 652110 Budget Agency 57 346.900 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-07-08T00:00:00 4416045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18560 Telephone - Remote 652137 Budget Agency 57 12 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-08-08T00:00:00 4454123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18561 Citrix 652370 Budget Agency 57 22.350 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-07-08T00:00:00 4416045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18562 Application Development 659261 Budget Agency 57 2293.750 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-08-08T00:00:00 4454123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18563 Archive E-mail Storage 652076 Budget Agency 57 50.850 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-07-08T00:00:00 4416045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18564 Postage 659410 IN Archives and Records Admin 62 9.370 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18565 Archive E-mail Storage 652076 Budget Agency 57 54.750 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-08-08T00:00:00 4454123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18566 Financial Application Services 659294 Budget Agency 57 82.900 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-07-08T00:00:00 4416045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18567 HR Service Fees 659900 Budget Agency 57 920.050 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-07-21T00:00:00 4447480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18568 Application Development 659261 Budget Agency 57 4258.750 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-07-08T00:00:00 4416045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18569 PC Refresh Upgrade 653901 Budget Agency 57 8546.200 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-07-08T00:00:00 4416045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18570 Long Distance 652150 Budget Agency 57 3.160 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-07-08T00:00:00 4416045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18571 Postage 659410 IN Archives and Records Admin 62 4.580 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18572 Postage 659410 IN Archives and Records Admin 62 6.200 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18573 Postage 659410 IN Archives and Records Admin 62 9.950 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18574 Postage 659410 IN Archives and Records Admin 62 8.990 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18575 Postage 659410 IN Archives and Records Admin 62 6.370 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18576 Postage 659410 IN Archives and Records Admin 62 7.260 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18577 Postage 659410 IN Archives and Records Admin 62 14.030 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18578 Postage 659410 IN Archives and Records Admin 62 16.130 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18579 Postage 659410 IN Archives and Records Admin 62 6.560 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18580 Postage 659410 IN Archives and Records Admin 62 24.040 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18581 Postage 659410 IN Archives and Records Admin 62 27.020 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18582 Cellular Phone Service 652110 IN Archives and Records Admin 62 24.160 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-08T00:00:00 4454130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18583 Seat Charge NonNetworkPlus 652077 IN Archives and Records Admin 62 45 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-08T00:00:00 4416052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18584 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1463.200 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-08T00:00:00 4477188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18585 Shared SAN Storage 659270 IN Archives and Records Admin 62 145 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-08T00:00:00 4454130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18586 HR Application Services 659295 IN Archives and Records Admin 62 243.800 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-08T00:00:00 4416052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18587 Long Distance 652150 IN Archives and Records Admin 62 20.060 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-08T00:00:00 4477188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18588 Archive E-mail Storage 652076 IN Archives and Records Admin 62 36.090 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-08T00:00:00 4416052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18589 Archive E-mail Storage 652076 IN Archives and Records Admin 62 37.540 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-08T00:00:00 4477188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18590 Seat Charge NonNetworkPlus 652077 IN Archives and Records Admin 62 45 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-08T00:00:00 4477188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18591 Long Distance 652150 IN Archives and Records Admin 62 26.500 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-08T00:00:00 4454130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18592 Telephone - Centrex 652130 IN Archives and Records Admin 62 206.040 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-08T00:00:00 4477188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18593 Seat Charges Non-Network 652074 IN Archives and Records Admin 62 210 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-08T00:00:00 4477188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18594 Financial Application Services 659294 IN Archives and Records Admin 62 81.920 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-08T00:00:00 4416052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18595 Telephone - Remote 652137 IN Archives and Records Admin 62 165.920 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-08T00:00:00 4477188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18596 Database Hosting 659266 IN Archives and Records Admin 62 248.650 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-08T00:00:00 4477188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18597 Virtual Server Hosting 659262 IN Archives and Records Admin 62 215.350 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-08T00:00:00 4477188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18598 Financial Application Services 659294 IN Archives and Records Admin 62 104 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-08T00:00:00 4454130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18599 Seat Charges Non-Network 652074 IN Archives and Records Admin 62 210 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-08T00:00:00 4416052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18600 Database Hosting 659266 IN Archives and Records Admin 62 248 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-08T00:00:00 4416052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18601 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 25 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-08T00:00:00 4416052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18602 Citrix 652370 IN Archives and Records Admin 62 7.450 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-08T00:00:00 4416052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18603 HR Application Services 659295 IN Archives and Records Admin 62 300 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-08T00:00:00 4454130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18604 Virtual Server Hosting 659262 IN Archives and Records Admin 62 215.350 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-08T00:00:00 4454130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18605 Physical Server Hosting 659260 IN Archives and Records Admin 62 164.550 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-08T00:00:00 4416052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18606 Database Hosting 659266 IN Archives and Records Admin 62 248.650 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-08T00:00:00 4454130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18607 HR Application Services 659295 IN Archives and Records Admin 62 300 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-08T00:00:00 4477188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18608 Seat Charge 652072 IN Archives and Records Admin 62 3684.560 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-08T00:00:00 4477188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18609 Financial Application Services 659294 IN Archives and Records Admin 62 104 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-08T00:00:00 4477188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18610 Cellular Phone Service 652110 IN Archives and Records Admin 62 24.170 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-08T00:00:00 4477188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18611 HR Service Fees 659900 IN Archives and Records Admin 62 843.700 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-07T00:00:00 4478003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18612 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 25 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-08T00:00:00 4454130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18613 Physical Server Hosting 659260 IN Archives and Records Admin 62 165.910 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-08T00:00:00 4454130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18614 HR Service Fees 659900 IN Archives and Records Admin 62 843.700 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-21T00:00:00 4447491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18615 Telephone - Remote 652137 IN Archives and Records Admin 62 165.920 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-08T00:00:00 4454130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18616 Seat Charge NonNetworkPlus 652077 IN Archives and Records Admin 62 45 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-08T00:00:00 4454130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18617 HR Service Fees 659900 IN Archives and Records Admin 62 843.700 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-02T00:00:00 4454061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18618 Shared SAN Storage 659270 IN Archives and Records Admin 62 147.500 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-08T00:00:00 4416052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18619 Archive E-mail Storage 652076 IN Archives and Records Admin 62 36.120 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-08T00:00:00 4454130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18620 Shared SAN Storage 659270 IN Archives and Records Admin 62 145 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-08T00:00:00 4477188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18621 Citrix 652370 IN Archives and Records Admin 62 9.430 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-08T00:00:00 4477188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18622 Telephone - Centrex 652130 IN Archives and Records Admin 62 206.040 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-08T00:00:00 4454130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18623 Seat Charges Non-Network 652074 IN Archives and Records Admin 62 210 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-08T00:00:00 4454130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18624 Citrix 652370 IN Archives and Records Admin 62 9.430 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-08T00:00:00 4454130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18625 Telecom Management 652131 IN Archives and Records Admin 62 87.620 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-08T00:00:00 4454130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18626 Virtual Server Hosting 659262 IN Archives and Records Admin 62 259.490 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-08T00:00:00 4416052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18627 Telecom Management 652131 IN Archives and Records Admin 62 87.620 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-08T00:00:00 4477188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18628 Telephone - Centrex 652130 IN Archives and Records Admin 62 259.930 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-08T00:00:00 4416052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18629 Long Distance 652150 IN Archives and Records Admin 62 19.370 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-08T00:00:00 4416052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18630 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1463.200 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-08T00:00:00 4416052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18631 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 25 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-08T00:00:00 4477188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18632 Postage 659410 IN Archives and Records Admin 62 5.120 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18633 Seat Charge 652072 IN Archives and Records Admin 62 3684.560 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-08T00:00:00 4416052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18634 Physical Server Hosting 659260 IN Archives and Records Admin 62 165.910 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-08T00:00:00 4477188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18635 Postage 659410 IN Archives and Records Admin 62 4.760 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18636 Cellular Phone Service 652110 IN Archives and Records Admin 62 25.040 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-08T00:00:00 4416052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18637 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1463.200 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-08T00:00:00 4454130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18638 Telephone - Remote 652137 IN Archives and Records Admin 62 179.920 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-08T00:00:00 4416052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18639 Seat Charge 652072 IN Archives and Records Admin 62 3684.560 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-08T00:00:00 4454130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18640 Sharepoint Online 659289 IN Archives and Records Admin 62 9.500 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-08T00:00:00 4477188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18641 Non Contracted Long Distance 652155 IN Archives and Records Admin 62 1.730 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-08T00:00:00 4454130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18642 Micrographic Services 654340 IN Archives and Records Admin 62 132.740 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-06T00:00:00 4426890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18643 Sharepoint Online 659289 IN Archives and Records Admin 62 9.500 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-08-08T00:00:00 4454130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18644 GIS-Geographic Information Ser 659290 IN Archives and Records Admin 62 27.100 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-08T00:00:00 4477188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18645 Micrographic Services 654340 IN Archives and Records Admin 62 40 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-09-06T00:00:00 4476327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18646 Voice or Data Equip Inv 652109 IN Archives and Records Admin 62 1307.720 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-07-08T00:00:00 4416052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18647 Database Hosting 659266 Public Defender Cncl 610 88.500 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-08-08T00:00:00 4455253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18648 Telephone - Remote 652137 Public Defender Cncl 610 6 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-09-08T00:00:00 4479800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18649 Network Services 652156 Public Defender Cncl 610 501.760 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-09-08T00:00:00 4479800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18650 Long Distance 652150 Public Defender Cncl 610 10 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-08-08T00:00:00 4455253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18651 Data Circuits-On Network 652051 Public Defender Cncl 610 442 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-08-08T00:00:00 4455253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18652 Telephone - Remote 652137 Public Defender Cncl 610 6 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-07-08T00:00:00 4439975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18653 Financial Application Services 659294 Public Defender Cncl 610 93.190 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-07-08T00:00:00 4439975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18654 Gigaman Circuit 652054 Public Defender Cncl 610 442 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-07-08T00:00:00 4439975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18655 HR Application Services 659295 Public Defender Cncl 610 62.690 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-07-08T00:00:00 4439975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18656 Archive E-mail Storage 652076 Public Defender Cncl 610 9.680 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-09-08T00:00:00 4479800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18657 Site to Site VPN 652331 Public Defender Cncl 610 128.100 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-09-08T00:00:00 4479800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18658 Virtual Server Hosting 659262 Public Defender Cncl 610 144.880 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-08-08T00:00:00 4455253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18659 IN.Gov Charges 659106 Public Defender Cncl 610 200 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-09-08T00:00:00 4479800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18660 Virtual Server Hosting 659262 Public Defender Cncl 610 144.880 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-09-08T00:00:00 4479800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18661 Seat Charge 652072 Public Defender Cncl 610 973.280 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-09-08T00:00:00 4479800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18662 Payroll Salaries & Wages 510101 Public Defender Cncl 610 522.470 Personal Services and Fringe Benefits 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-07-01T00:00:00 4415773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18663 Telephone - Centrex 652130 Public Defender Cncl 610 375.720 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-08-08T00:00:00 4455253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18664 Financial Application Services 659294 Public Defender Cncl 610 104 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-09-08T00:00:00 4479800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18665 Site to Site VPN 652331 Public Defender Cncl 610 128.100 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-08-08T00:00:00 4455253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18666 Telecom Management 652131 Public Defender Cncl 610 104.470 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-09-08T00:00:00 4479800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18667 Acrobat Pro Subscription 652393 Public Defender Cncl 610 5 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-09-08T00:00:00 4479800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18668 Telephone - Centrex 652130 Public Defender Cncl 610 473.990 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-07-08T00:00:00 4439975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18669 IN.Gov Charges 659106 Public Defender Cncl 610 400 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-07-08T00:00:00 4439975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18670 HR Application Services 659295 Public Defender Cncl 610 83 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-09-08T00:00:00 4479800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18671 Cyber Security-Baseline 659304 Public Defender Cncl 610 47.200 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-08-08T00:00:00 4455253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18672 Shared SAN Storage 659270 Public Defender Cncl 610 2.320 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-08-08T00:00:00 4455253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18673 HR Application Services 659295 Public Defender Cncl 610 83 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-08-08T00:00:00 4455253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18674 Long Distance 652150 Public Defender Cncl 610 19.630 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-07-08T00:00:00 4439975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18675 Network Services 652156 Public Defender Cncl 610 125.440 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-08-08T00:00:00 4455253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18676 Telephone - Centrex 652130 Public Defender Cncl 610 375.720 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-09-08T00:00:00 4479800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18677 Site to Site VPN 652331 Public Defender Cncl 610 117.670 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-07-08T00:00:00 4439975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18678 Data Circuits-On Network 652051 Public Defender Cncl 610 442 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-09-08T00:00:00 4479800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18679 Archive E-mail Storage 652076 Public Defender Cncl 610 7.980 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-07-08T00:00:00 4439975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18680 Voice or Data Equip Inv 652109 Public Defender Cncl 610 3211.350 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-07-08T00:00:00 4439975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18681 Shared SAN Storage 659270 Public Defender Cncl 610 2.320 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-09-08T00:00:00 4479800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18682 Non Contracted Long Distance 652155 Public Defender Cncl 610 0.050 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-07-08T00:00:00 4439975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18683 Cyber Security-Baseline 659304 Public Defender Cncl 610 377.600 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-09-08T00:00:00 4479800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18684 Long Distance 652150 Public Defender Cncl 610 14.830 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-09-08T00:00:00 4479800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18685 Telecom Management 652131 Public Defender Cncl 610 104.470 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-08-08T00:00:00 4455253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18686 Financial Application Services 659294 Public Defender Cncl 610 104 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-08-08T00:00:00 4455253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18687 Database Hosting 659266 Public Defender Cncl 610 88.500 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-09-08T00:00:00 4479800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18688 Cyber Security-Baseline 659304 Public Defender Cncl 610 47.200 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-07-08T00:00:00 4439975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18689 IN.Gov Charges 659106 Public Defender Cncl 610 200 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-08-08T00:00:00 4455253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18690 Archive E-mail Storage 652076 Public Defender Cncl 610 9.170 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-08-08T00:00:00 4455253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18691 Shared SAN Storage 659270 Public Defender Cncl 610 2.360 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-07-08T00:00:00 4439975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18692 Telephone - Remote 652137 Public Defender Cncl 610 6 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-08-08T00:00:00 4455253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18693 Database Hosting 659266 Public Defender Cncl 610 88.240 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-07-08T00:00:00 4439975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18694 Virtual Server Hosting 659262 Public Defender Cncl 610 152.240 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-07-08T00:00:00 4439975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18695 Network Services 652156 Public Defender Cncl 610 115.190 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-07-08T00:00:00 4439975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18696 Payroll Salaries & Wages 510101 Public Defender Cncl 610 522.470 Personal Services and Fringe Benefits 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-08-10T00:00:00 4459754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18697 Payroll PERF State Share 517005 Public Defender Cncl 610 65.520 Personal Services and Fringe Benefits 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-07-18T00:00:00 4444402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18698 Payroll PERF State Share 517005 Public Defender Cncl 610 65.520 Personal Services and Fringe Benefits 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-07-18T00:00:00 4444408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18699 Payroll Perf St Pd Em COntr 517003 Public Defender Cncl 610 17.550 Personal Services and Fringe Benefits 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-07-18T00:00:00 4444408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18700 Payroll Salaries & Wages 510101 Public Defender Cncl 610 585 Personal Services and Fringe Benefits 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-07-18T00:00:00 4444402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18701 InState Travel - Lodging 595130 Public Defender Cncl 610 -267 Administrative and Operating Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-08-04T00:00:00 4456132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18702 SpOp-Training 547054 Public Defender Cncl 610 175 Supplies, Parts and Materials 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-09-21T00:00:00 4486045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18703 Payroll Salaries & Wages 510101 Public Defender Cncl 610 522.470 Personal Services and Fringe Benefits 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-07-13T00:00:00 4441994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18704 Prof Serv-Legal Research 531055 Public Defender Cncl 610 516.710 Contractual Services 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-08-04T00:00:00 4456132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18705 Payroll Salaries & Wages 510101 Public Defender Cncl 610 522.470 Personal Services and Fringe Benefits 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-08-24T00:00:00 4468043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18706 Payroll Social Security 516003 Public Defender Cncl 610 44.750 Personal Services and Fringe Benefits 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-07-18T00:00:00 4444408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18707 Payroll Perf St Pd Em COntr 517003 Public Defender Cncl 610 17.550 Personal Services and Fringe Benefits 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-07-18T00:00:00 4444402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18708 Payroll Salaries & Wages 510101 Public Defender Cncl 610 522.470 Personal Services and Fringe Benefits 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-09-07T00:00:00 4476320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18709 Payroll Salaries & Wages 510101 Public Defender Cncl 610 522.470 Personal Services and Fringe Benefits 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-07-27T00:00:00 4450387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18710 Payroll Salaries & Wages 510101 Public Defender Cncl 610 374.430 Personal Services and Fringe Benefits 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-09-21T00:00:00 4485143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18711 3POutState Travel - GrndTrnspt 595930 Public Defender Cncl 610 43.280 Administrative and Operating Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-08-04T00:00:00 4456132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18712 Payroll Salaries & Wages 510101 Public Defender Cncl 610 585 Personal Services and Fringe Benefits 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-07-18T00:00:00 4444408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18713 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-08-24T00:00:00 4472624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18714 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-08-24T00:00:00 4472624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18715 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 311.520 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-08-24T00:00:00 4472624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18716 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-08-24T00:00:00 4472624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18717 Payroll Life Insurance 518606 Madison Juvenile Corr 672 12.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-08-24T00:00:00 4472624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18718 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 99.340 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-09-13T00:00:00 4480525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18719 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-08-10T00:00:00 4466177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18720 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-08-10T00:00:00 4466177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18721 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-08-01T00:00:00 4459593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18722 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 19.330 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-09-12T00:00:00 4479950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18723 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 311.520 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-08-01T00:00:00 4459593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18724 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 172.430 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-09-13T00:00:00 4480534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18725 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-07-13T00:00:00 4446695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18726 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-08-01T00:00:00 4459593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18727 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-09-21T00:00:00 4490224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18728 Payroll Life Insurance 518606 Madison Juvenile Corr 672 12.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-08-10T00:00:00 4466177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18729 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 311.520 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-07-13T00:00:00 4446695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18730 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 2.020 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-09-12T00:00:00 4479967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18731 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-08-01T00:00:00 4459593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18732 Mot Veh Ex - Oil Grease Fluid 541006 Madison Juvenile Corr 672 80.880 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-09-13T00:00:00 4480525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18733 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-09-07T00:00:00 4484125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18734 Mot Veh Ex - Oil Grease Fluid 541006 Madison Juvenile Corr 672 80.880 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-09-13T00:00:00 4480542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18735 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 27 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-09-13T00:00:00 4480522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18736 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-09-07T00:00:00 4484125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18737 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 311.520 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-08-10T00:00:00 4466177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18738 SpOp -Ammo & related 547072 Madison Juvenile Corr 672 686.600 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-09-16T00:00:00 4482938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18739 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-09-07T00:00:00 4484125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18740 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 311.520 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-09-21T00:00:00 4490224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18741 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-09-07T00:00:00 4484125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18742 Mot Veh Ex - Parts -Powertrain 541034 Madison Juvenile Corr 672 31.490 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-09-13T00:00:00 4480522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18743 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-07-13T00:00:00 4446695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18744 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-07-13T00:00:00 4446695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18745 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-08-01T00:00:00 4459593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18746 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-09-21T00:00:00 4490224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18747 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-08-10T00:00:00 4466177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18748 Mot Veh Ex -Suspension 541035 Madison Juvenile Corr 672 55 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-09-12T00:00:00 4479950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18749 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -1083 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-08-05T00:00:00 4456855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18750 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-08-10T00:00:00 4466177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18751 Payroll Life Insurance 518606 Madison Juvenile Corr 672 12.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-08-01T00:00:00 4459593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18752 Payroll Life Insurance 518606 Madison Juvenile Corr 672 12.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-07-01T00:00:00 4423847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18753 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 311.520 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-07-01T00:00:00 4423847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18754 Mot Veh Ex - Parts-Auto Body 541031 Madison Juvenile Corr 672 33 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-09-13T00:00:00 4480534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18755 SpOp-Uniforms&Related 547022 Madison Juvenile Corr 672 485.810 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-09-16T00:00:00 4482955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18756 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -1083 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-08-05T00:00:00 4456849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18757 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 117.750 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-09-13T00:00:00 4480542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18758 SpOp-Uniforms&Related 547022 Madison Juvenile Corr 672 1154.740 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-09-08T00:00:00 4477848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18759 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-07-01T00:00:00 4423847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18760 SpOp-Uniforms&Related 547022 Madison Juvenile Corr 672 1427.890 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-08-02T00:00:00 4454366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18761 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-07-01T00:00:00 4423847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18762 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 89.750 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-09-12T00:00:00 4479967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18763 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-09-21T00:00:00 4490224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18764 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 311.520 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-09-07T00:00:00 4484125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18765 Payroll Life Insurance 518606 Madison Juvenile Corr 672 12.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-07-13T00:00:00 4446695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18766 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-07-01T00:00:00 4423847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18767 Payroll Life Insurance 518606 Madison Juvenile Corr 672 12.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-09-07T00:00:00 4484125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18768 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-07-13T00:00:00 4446695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18769 Anthem Trad High Deductible 518105 Madison Juvenile Corr 672 40 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-08-03T00:00:00 4455223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18770 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-09-21T00:00:00 4490224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18771 Payroll Social Security 516003 Public Defender Cncl 610 44.750 Personal Services and Fringe Benefits 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-07-18T00:00:00 4444402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18772 AdmOp-Printing 599027 Public Defender Cncl 610 9.120 Administrative and Operating Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-08-04T00:00:00 4456132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18773 Payroll Life Insurance 518606 Madison Juvenile Corr 672 12.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-09-21T00:00:00 4490224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18774 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-07-01T00:00:00 4423847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18775 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-08-24T00:00:00 4472624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18776 Water & Sewage - Sewer 520106 Madison Juvenile Corr 672 5364.300 Utilities 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-08-19T00:00:00 4465224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18777 Energy - Electricity 520202 Madison Juvenile Corr 672 182.450 Utilities 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-08-19T00:00:00 4465255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18778 HR Service Fees 659900 Madison Juvenile Corr 672 2468.650 Internal Service Funds - Expenses 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-08-02T00:00:00 4454406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18779 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 202.340 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-09-27T00:00:00 4489237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18780 Energy - Natural Gas 520204 Madison Juvenile Corr 672 709.330 Utilities 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-08-19T00:00:00 4465257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18781 Fac Main - Elec - Switches 543059 Madison Juvenile Corr 672 9.520 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-09-27T00:00:00 4489246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18782 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 54 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-09-12T00:00:00 4479969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18783 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 139.900 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-09-13T00:00:00 4480535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18784 Telecom Management 652131 Madison Juvenile Corr 672 6.740 Internal Service Funds - Expenses 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-08-08T00:00:00 4455286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18785 HR Service Fees 659900 Madison Juvenile Corr 672 2468.650 Internal Service Funds - Expenses 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-07-21T00:00:00 4447433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18786 SpOp-Uniforms&Related 547022 Madison Juvenile Corr 672 54.430 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-07-21T00:00:00 4446612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18787 Energy - Natural Gas 520204 Madison Juvenile Corr 672 3690.880 Utilities 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-08-24T00:00:00 4468098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18788 Mot Veh Ex -Tires&Rltd 541036 Madison Juvenile Corr 672 37.500 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-09-13T00:00:00 4480521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18789 SpOp-Uniforms&Related 547022 Madison Juvenile Corr 672 45.610 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-09-16T00:00:00 4482934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18790 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 225.300 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-09-27T00:00:00 4489249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18791 Telecom Management 652131 Madison Juvenile Corr 672 6.740 Internal Service Funds - Expenses 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-09-08T00:00:00 4479847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18792 Energy - Electricity 520202 Madison Juvenile Corr 672 6677.720 Utilities 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-08-24T00:00:00 4468096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18793 Energy - Natural Gas 520204 Madison Juvenile Corr 672 140.800 Utilities 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-08-19T00:00:00 4465217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18794 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 9 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-09-13T00:00:00 4480531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18795 Cellular Phone Service 652110 Madison Juvenile Corr 672 240.560 Internal Service Funds - Expenses 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-07-08T00:00:00 4440011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18796 Water & Sewage - Sewer 520106 Madison Juvenile Corr 672 5606.140 Utilities 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-08-19T00:00:00 4465258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18797 Energy - Natural Gas 520204 Madison Juvenile Corr 672 675.680 Utilities 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-08-24T00:00:00 4468100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18798 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 25.910 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-09-13T00:00:00 4480498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18799 Cellular Phone Service 652110 Madison Juvenile Corr 672 -511.780 Internal Service Funds - Expenses 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-08-08T00:00:00 4455286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18800 Energy - Electricity 520202 Madison Juvenile Corr 672 6249.270 Utilities 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-08-19T00:00:00 4465231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18801 Cellular Phone Service 652110 Madison Juvenile Corr 672 88.240 Internal Service Funds - Expenses 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-09-08T00:00:00 4479847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18802 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 17 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-09-13T00:00:00 4480540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18803 HR Service Fees 659900 Madison Juvenile Corr 672 2468.650 Internal Service Funds - Expenses 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-09-07T00:00:00 4478028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18804 Energy - Electricity 520202 Madison Juvenile Corr 672 184.400 Utilities 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-08-24T00:00:00 4468094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18805 Postage 659410 Worker's Comp Brd 220 234.320 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18806 GIS-Geographic Information Ser 659290 Worker's Comp Brd 220 27.100 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-09-08T00:00:00 4477258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18807 Postage 659410 Worker's Comp Brd 220 151.750 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18808 Postage 659410 Worker's Comp Brd 220 301.920 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18809 Financial Application Services 659294 Worker's Comp Brd 220 251 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-09-08T00:00:00 4477258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18810 Database Hosting 659266 Worker's Comp Brd 220 146.450 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-09-08T00:00:00 4477258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18811 Postage 659410 Worker's Comp Brd 220 175.560 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18812 Postage 659410 Worker's Comp Brd 220 134.340 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18813 Postage 659410 Worker's Comp Brd 220 293.990 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18814 Postage 659410 Worker's Comp Brd 220 167.180 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18815 Telecom Management 652131 Worker's Comp Brd 220 64.030 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-09-08T00:00:00 4477258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18816 Postage 659410 Worker's Comp Brd 220 240.650 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18817 Postage 659410 Worker's Comp Brd 220 154.890 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18818 Long Distance 652150 Worker's Comp Brd 220 22.990 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-09-08T00:00:00 4477258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18819 Telephone - Remote 652137 Worker's Comp Brd 220 6 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-09-08T00:00:00 4477258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18820 PC Refresh Upgrade 653901 Worker's Comp Brd 220 144 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-09-08T00:00:00 4477258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18821 Postage 659410 Worker's Comp Brd 220 125.100 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18822 Non Contracted Long Distance 652155 Worker's Comp Brd 220 0.050 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-09-08T00:00:00 4477258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18823 Telephone - Centrex 652130 Worker's Comp Brd 220 240.140 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-09-08T00:00:00 4477258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18824 Citrix 652370 Worker's Comp Brd 220 9.430 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-09-08T00:00:00 4477258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18825 Archive E-mail Storage 652076 Worker's Comp Brd 220 13.460 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-09-08T00:00:00 4477258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18826 Virtual Server Hosting 659262 Worker's Comp Brd 220 144.880 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-09-08T00:00:00 4477258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18827 Cyber Security-Confidential 659302 Worker's Comp Brd 220 325.800 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-09-08T00:00:00 4477258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18828 Postage 659410 Worker's Comp Brd 220 222.010 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18829 IN.Gov Charges 659106 Worker's Comp Brd 220 3 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-09-08T00:00:00 4477258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18830 Postage 659410 Worker's Comp Brd 220 154.170 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18831 HR Application Services 659295 Worker's Comp Brd 220 290 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-09-08T00:00:00 4477258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18832 Seat Charge 652072 Worker's Comp Brd 220 1529.440 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-09-08T00:00:00 4477258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18833 Shared SAN Storage 659270 Worker's Comp Brd 220 15.080 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-09-08T00:00:00 4477258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18834 Postage 659410 Worker's Comp Brd 220 147.370 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18835 Extranet FTP Services 652360 Worker's Comp Brd 220 20.280 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-09-08T00:00:00 4477258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18836 Citrix 652370 Worker's Comp Brd 220 9.430 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-08-08T00:00:00 4454189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18837 HR Application Services 659295 Worker's Comp Brd 220 290 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-08-08T00:00:00 4454189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18838 Database Hosting 659266 Worker's Comp Brd 220 146.450 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-08-08T00:00:00 4454189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18839 Telephone - Remote 652137 Worker's Comp Brd 220 6 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-07-08T00:00:00 4437561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18840 Financial Application Services 659294 Worker's Comp Brd 220 251 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-08-08T00:00:00 4454189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18841 Extranet FTP Services 652360 Worker's Comp Brd 220 14.710 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-07-08T00:00:00 4437561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18842 IN.Gov Charges 659106 Worker's Comp Brd 220 23 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-08-08T00:00:00 4454189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18843 Citrix 652370 Worker's Comp Brd 220 7.450 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-07-08T00:00:00 4437561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18844 Telephone - Centrex 652130 Worker's Comp Brd 220 240.140 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-08-08T00:00:00 4454189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18845 PC Refresh Upgrade 653901 Worker's Comp Brd 220 206 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-07-08T00:00:00 4437561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18846 Archive E-mail Storage 652076 Worker's Comp Brd 220 12.200 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-07-08T00:00:00 4437561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18847 800# Service 652151 Worker's Comp Brd 220 14.760 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-08-08T00:00:00 4454189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18848 Shared SAN Storage 659270 Worker's Comp Brd 220 15.340 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-07-08T00:00:00 4437561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18849 Telecom Management 652131 Worker's Comp Brd 220 64.030 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-08-08T00:00:00 4454189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18850 Cyber Security-Baseline 659304 Worker's Comp Brd 220 590 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-08-08T00:00:00 4454189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18851 Long Distance 652150 Worker's Comp Brd 220 33.680 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-08-08T00:00:00 4454189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18852 Cyber Security-Baseline 659304 Worker's Comp Brd 220 613.600 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-07-08T00:00:00 4437561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18853 Telephone - Centrex 652130 Worker's Comp Brd 220 300.370 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-07-08T00:00:00 4437561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18854 Non Contracted Long Distance 652155 Worker's Comp Brd 220 2.360 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-08-08T00:00:00 4454189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18855 HR Application Services 659295 Worker's Comp Brd 220 229.870 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-07-08T00:00:00 4437561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18856 Long Distance 652150 Worker's Comp Brd 220 35.390 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-07-08T00:00:00 4437561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18857 Virtual Server Hosting 659262 Worker's Comp Brd 220 144.880 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-08-08T00:00:00 4454189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18858 Application Development 659261 Worker's Comp Brd 220 8275 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-07-08T00:00:00 4437561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18859 Financial Application Services 659294 Worker's Comp Brd 220 194.060 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-07-08T00:00:00 4437561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18860 Seat Charge 652072 Worker's Comp Brd 220 1668.480 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-07-08T00:00:00 4437561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18861 Archive E-mail Storage 652076 Worker's Comp Brd 220 12.780 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-08-08T00:00:00 4454189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18862 IN.Gov Charges 659106 Worker's Comp Brd 220 6 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-07-08T00:00:00 4437561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18863 Cyber Security-Confidential 659302 Worker's Comp Brd 220 325.800 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-08-08T00:00:00 4454189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18864 Cyber Security-Confidential 659302 Worker's Comp Brd 220 325.800 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-07-08T00:00:00 4437561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18865 Telephone - Remote 652137 Worker's Comp Brd 220 6 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-08-08T00:00:00 4454189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18866 Shared SAN Storage 659270 Worker's Comp Brd 220 15.080 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-08-08T00:00:00 4454189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18867 Application Development 659261 Worker's Comp Brd 220 47.500 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-08-08T00:00:00 4454189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18868 Virtual Server Hosting 659262 Worker's Comp Brd 220 152.240 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-07-08T00:00:00 4437561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18869 800# Service 652151 Worker's Comp Brd 220 14.880 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-07-08T00:00:00 4437561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18870 Extranet FTP Services 652360 Worker's Comp Brd 220 20.280 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-08-08T00:00:00 4454189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18871 800# Service 652151 Worker's Comp Brd 220 11.520 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-09-08T00:00:00 4477258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18872 Postage 659410 Worker's Comp Brd 220 152.650 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18873 Seat Charge 652072 Worker's Comp Brd 220 1598.960 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-08-08T00:00:00 4454189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18874 Cyber Security-Baseline 659304 Worker's Comp Brd 220 566.400 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-09-08T00:00:00 4477258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18875 Database Hosting 659266 Worker's Comp Brd 220 146.060 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-07-08T00:00:00 4437561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18876 Postage 659410 Ofc of Inspector General 75 11.570 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18877 Shredding Services 659370 Ofc of Inspector General 75 13.300 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-09-01T00:00:00 4474222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18878 Postage 659410 Ofc of Inspector General 75 1.600 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18879 Shredding Services 659370 Ofc of Inspector General 75 38.875 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-07-06T00:00:00 4426914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18880 Postage 659410 Ofc of Inspector General 75 11.700 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18881 Postage 659410 Ofc of Inspector General 75 6.780 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18882 Postage 659410 Ofc of Inspector General 75 1.330 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18883 Postage 659410 Ofc of Inspector General 75 2 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18884 Shredding Services 659370 Ofc of Inspector General 75 10.400 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-08-04T00:00:00 4456222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18885 Postage 659410 Ofc of Inspector General 75 20.470 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18886 Postage 659410 Ofc of Inspector General 75 20.990 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18887 Postage 659410 Ofc of Inspector General 75 -35.610 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18888 Postage 659410 Ofc of Inspector General 75 46.140 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18889 Postage 659410 Ofc of Inspector General 75 8 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18890 HR Service Fees 659900 Worker's Comp Brd 220 788.950 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-08-02T00:00:00 4454213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18891 HR Service Fees 659900 Worker's Comp Brd 220 788.950 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-07-21T00:00:00 4447501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18892 HR Service Fees 659900 Worker's Comp Brd 220 788.950 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-09-07T00:00:00 4477361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18893 Postage 659410 Ofc of Inspector General 75 13.730 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18894 Postage 659410 Ofc of Inspector General 75 2.390 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18895 Printing Service 659792 Worker's Comp Brd 220 672 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-07-19T00:00:00 4445029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18896 Cellular Phone Service 652110 Ofc of Inspector General 75 220.550 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-08-08T00:00:00 4454144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18897 Telephone - Centrex 652130 Ofc of Inspector General 75 218.160 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-09-08T00:00:00 4477201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18898 Citrix 652370 Ofc of Inspector General 75 9.430 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-09-08T00:00:00 4477201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18899 Cyber Security-Baseline 659304 Ofc of Inspector General 75 377.600 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-09-08T00:00:00 4477201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18900 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 5 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-08-08T00:00:00 4454144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18901 Telephone - Centrex 652130 Ofc of Inspector General 75 218.160 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-08-08T00:00:00 4454144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18902 Long Distance 652150 Ofc of Inspector General 75 0.270 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-07-08T00:00:00 4416067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18903 Telecom Management 652131 Ofc of Inspector General 75 77.510 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-08-08T00:00:00 4454144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18904 Citrix 652370 Ofc of Inspector General 75 9.430 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-08-08T00:00:00 4454144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18905 Telephone - Centrex 652130 Ofc of Inspector General 75 275.220 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-07-08T00:00:00 4416067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18906 Sharepoint Online 659289 Ofc of Inspector General 75 52.250 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-08-08T00:00:00 4454144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18907 Telephone - Remote 652137 Ofc of Inspector General 75 12 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-07-08T00:00:00 4416067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18908 Cyber Security-Baseline 659304 Ofc of Inspector General 75 377.600 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-07-08T00:00:00 4416067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18909 800# Service 652151 Ofc of Inspector General 75 0.070 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-08-08T00:00:00 4454144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18910 Seat Charge 652072 Ofc of Inspector General 75 1112.320 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-07-08T00:00:00 4416067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18911 Financial Application Services 659294 Ofc of Inspector General 75 41 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-09-08T00:00:00 4477201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18912 Long Distance 652150 Ofc of Inspector General 75 0.750 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-09-08T00:00:00 4477201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18913 HR Service Fees 659900 Ofc of Inspector General 75 370.950 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-09-07T00:00:00 4478071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18914 Cyber Security-Baseline 659304 Ofc of Inspector General 75 377.600 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-08-08T00:00:00 4454144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18915 Telephone - Remote 652137 Ofc of Inspector General 75 12 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-08-08T00:00:00 4454144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18916 Long Distance 652150 Ofc of Inspector General 75 0.940 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-08-08T00:00:00 4454144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18917 Archive E-mail Storage 652076 Ofc of Inspector General 75 16.270 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-09-08T00:00:00 4477201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18918 Archive E-mail Storage 652076 Ofc of Inspector General 75 15.170 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-07-08T00:00:00 4416067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18919 Mot Veh Ex - Gasoline 541002 Ofc of Inspector General 75 18.200 Supplies, Parts and Materials 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-07-14T00:00:00 4441484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18920 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 5 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-07-08T00:00:00 4416067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18921 Financial Application Services 659294 Ofc of Inspector General 75 27.890 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-07-08T00:00:00 4416067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18922 Telephone - Remote 652137 Ofc of Inspector General 75 12 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-09-08T00:00:00 4477201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18923 HR Service Fees 659900 Ofc of Inspector General 75 370.950 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-08-02T00:00:00 4454070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18924 Mot Veh Ex - Gasoline 541002 Ofc of Inspector General 75 39.500 Supplies, Parts and Materials 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-08-19T00:00:00 4465201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18925 Seat Charge 652072 Ofc of Inspector General 75 1112.320 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-08-08T00:00:00 4454144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18926 Cellular Phone Service 652110 Ofc of Inspector General 75 233.140 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-07-08T00:00:00 4416067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18927 HR Application Services 659295 Ofc of Inspector General 75 124 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-09-08T00:00:00 4477201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18928 Archive E-mail Storage 652076 Ofc of Inspector General 75 15.540 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-08-08T00:00:00 4454144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18929 800# Service 652151 Ofc of Inspector General 75 0.040 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-07-08T00:00:00 4416067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18930 HR Application Services 659295 Ofc of Inspector General 75 125.390 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-07-08T00:00:00 4416067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18931 Financial Application Services 659294 Ofc of Inspector General 75 41 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-08-08T00:00:00 4454144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18932 Seat Charge 652072 Ofc of Inspector General 75 1112.320 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-09-08T00:00:00 4477201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18933 Sharepoint Online 659289 Ofc of Inspector General 75 52.250 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-09-08T00:00:00 4477201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18934 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 5 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-09-08T00:00:00 4477201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18935 Payroll Social Security 516003 FSSA Aging 498 92.140 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18936 Postage 659410 FSSA Aging 498 42.220 Internal Service Funds - Expenses 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18937 Anthem Trad High Deductible 518105 FSSA Aging 498 581.650 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18938 Payroll Life Insurance 518606 FSSA Aging 498 1.830 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18939 Payroll Employee Assistance 518901 FSSA Aging 498 0.430 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18940 Payroll PERF State Share 517005 FSSA Aging 498 157 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18941 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 14.900 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18942 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.640 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18943 Vision Care 518800 FSSA Aging 498 1.530 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18944 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 39.220 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18945 Payroll Disability 519006 FSSA Aging 498 24.540 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18946 Payroll Salaries & Wages 510101 FSSA Aging 498 1401.800 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18947 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 42.050 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-09-21T00:00:00 4486939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18948 800# Service 652151 Ofc of Inspector General 75 0.080 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-09-08T00:00:00 4477201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18949 HR Service Fees 659900 Ofc of Inspector General 75 370.950 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-07-21T00:00:00 4447514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18950 Citrix 652370 Ofc of Inspector General 75 7.450 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-07-08T00:00:00 4416067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18951 HR Application Services 659295 Ofc of Inspector General 75 124 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-08-08T00:00:00 4454144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18952 Telecom Management 652131 Ofc of Inspector General 75 77.510 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-09-08T00:00:00 4477201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18953 Cellular Phone Service 652110 Ofc of Inspector General 75 220.600 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-09-08T00:00:00 4477201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18954 Acrobat Pro Subscription 652393 Veterans Affairs 160 15 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-08-08T00:00:00 4454167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18955 800# Service 652151 Veterans Affairs 160 17.550 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-08-08T00:00:00 4454167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18956 Cellular Phone Service 652110 Veterans Affairs 160 945.070 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-08-08T00:00:00 4454167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18957 Postage 659410 Veterans Affairs 160 128.410 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18958 Telephone - Remote 652137 Veterans Affairs 160 6 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-08-08T00:00:00 4454167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18959 Postage 659410 Veterans Affairs 160 72.180 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18960 Postage 659410 Veterans Affairs 160 112.840 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18961 IN.Gov Charges 659106 Veterans Affairs 160 1000 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-08-08T00:00:00 4454167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18962 Seat Charge NonNetworkPlus 652077 Veterans Affairs 160 30 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-08-08T00:00:00 4454167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18963 Postage 659410 Veterans Affairs 160 73.310 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18964 PC Refresh Upgrade 653901 Veterans Affairs 160 139 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-08-08T00:00:00 4454167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18965 Long Distance 652150 Veterans Affairs 160 20.760 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-08-08T00:00:00 4454167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18966 Postage 659410 Veterans Affairs 160 80.790 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18967 Telecom Management 652131 Veterans Affairs 160 155.020 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-08-08T00:00:00 4454167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18968 Non Contracted Long Distance 652155 Veterans Affairs 160 1.730 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-08-08T00:00:00 4454167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18969 Seat Charges Non-Network 652074 Veterans Affairs 160 70 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-08-08T00:00:00 4454167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18970 Cyber Security-Baseline 659304 Veterans Affairs 160 542.800 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-08-08T00:00:00 4454167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18971 Postage 659410 Veterans Affairs 160 92.520 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18972 Postage 659410 Veterans Affairs 160 120.840 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18973 Postage 659410 Veterans Affairs 160 122.410 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18974 Postage 659410 Veterans Affairs 160 113.230 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18975 Seat Charge 652072 Veterans Affairs 160 1459.920 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-08-08T00:00:00 4454167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18976 Postage 659410 Veterans Affairs 160 140.910 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18977 Postage 659410 Veterans Affairs 160 98.930 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18978 Postage 659410 Veterans Affairs 160 114.170 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18979 Payroll Life Insurance 518606 FSSA Aging 498 2.400 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-09-07T00:00:00 4477204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18980 Payroll Salaries & Wages 510101 FSSA Aging 498 1787.930 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-09-07T00:00:00 4477204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18981 Anthem Trad High Deductible 518105 FSSA Aging 498 617.750 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-09-07T00:00:00 4477204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18982 ST MTCH TR - TR OUT 750008 FSSA Aging 498 18000000 Transfers Out 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-07-14T00:00:00 4441920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18983 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 42.820 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-09-07T00:00:00 4477204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18984 Payroll PERF State Share 517005 FSSA Aging 498 200.250 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-09-07T00:00:00 4477204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18985 Payroll Employee Assistance 518901 FSSA Aging 498 0.510 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-09-07T00:00:00 4477204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18986 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 53.630 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-09-07T00:00:00 4477204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18987 Payroll Disability 519006 FSSA Aging 498 31.300 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-09-07T00:00:00 4477204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18988 Payroll Anthem Dental Trad 518796 FSSA Aging 498 32.740 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-09-07T00:00:00 4477204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18989 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 17.700 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-09-07T00:00:00 4477204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18990 Vision Care 518800 FSSA Aging 498 1.840 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-09-07T00:00:00 4477204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18991 Payroll Social Security 516003 FSSA Aging 498 120.380 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-09-07T00:00:00 4477204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18992 Payroll PERF State Share 517005 FSSA Aging 498 189.250 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-08-01T00:00:00 4456058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18993 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 16.400 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-08-01T00:00:00 4456058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18994 Payroll Salaries & Wages 510101 FSSA Aging 498 1593.210 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-08-10T00:00:00 4459693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18995 ST MTCH TR - TR OUT 750008 FSSA Aging 498 3250000 Transfers Out 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-08-11T00:00:00 4460180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18996 Payroll Social Security 516003 FSSA Aging 498 108.350 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-08-10T00:00:00 4459693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18997 Payroll Disability 519006 FSSA Aging 498 29.580 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-08-01T00:00:00 4456058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18998 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 47.790 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-08-10T00:00:00 4459693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18999 Payroll Social Security 516003 FSSA Aging 498 122.400 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-08-24T00:00:00 4470657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19000 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 54.460 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-07-13T00:00:00 4439868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19001 Vision Care 518800 FSSA Aging 498 1.860 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-08-24T00:00:00 4470657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19002 Payroll Salaries & Wages 510101 FSSA Aging 498 1689.680 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-08-01T00:00:00 4456058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19003 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 17.900 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-08-24T00:00:00 4470657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19004 Payroll PERF State Share 517005 FSSA Aging 498 178.440 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-08-10T00:00:00 4459693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19005 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 50.690 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-08-01T00:00:00 4456058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19006 Payroll Life Insurance 518606 FSSA Aging 498 2.440 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-07-13T00:00:00 4439868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19007 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 36.260 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-08-10T00:00:00 4459693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19008 Anthem Trad High Deductible 518105 FSSA Aging 498 620.330 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-07-13T00:00:00 4439868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19009 Payroll Anthem Dental Trad 518796 FSSA Aging 498 28.280 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-08-10T00:00:00 4459693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19010 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 17.900 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-07-13T00:00:00 4439868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19011 Payroll Disability 519006 FSSA Aging 498 31.780 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-08-24T00:00:00 4470657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19012 Payroll Salaries & Wages 510101 FSSA Aging 498 1815.510 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-07-13T00:00:00 4439868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19013 Payroll Life Insurance 518606 FSSA Aging 498 2.440 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-08-24T00:00:00 4470657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19014 Payroll Salaries & Wages 510101 FSSA Aging 498 1815.510 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-08-24T00:00:00 4470657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19015 Payroll Anthem Dental Trad 518796 FSSA Aging 498 30.370 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-08-01T00:00:00 4456058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19016 Payroll Anthem Dental Trad 518796 FSSA Aging 498 33.100 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-08-24T00:00:00 4470657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19017 Anthem Trad High Deductible 518105 FSSA Aging 498 620.330 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-08-24T00:00:00 4470657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19018 Payroll Life Insurance 518606 FSSA Aging 498 2.250 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-08-01T00:00:00 4456058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19019 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 39.220 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-08-01T00:00:00 4456058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19020 Printing Service 659792 FSSA Aging 498 748.800 Internal Service Funds - Expenses 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-09-09T00:00:00 4479111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19021 Vision Care 518800 FSSA Aging 498 1.570 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-08-10T00:00:00 4459693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19022 Vision Care 518800 FSSA Aging 498 1.700 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-08-01T00:00:00 4456058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19023 Vision Care 518800 FSSA Aging 498 1.860 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-07-13T00:00:00 4439868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19024 Payroll Disability 519006 FSSA Aging 498 31.780 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-07-13T00:00:00 4439868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19025 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 43.070 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-08-24T00:00:00 4470657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19026 Payroll PERF State Share 517005 FSSA Aging 498 203.340 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-08-24T00:00:00 4470657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19027 Payroll Disability 519006 FSSA Aging 498 27.890 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-08-10T00:00:00 4459693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19028 Anthem Trad High Deductible 518105 FSSA Aging 498 562.750 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-08-01T00:00:00 4456058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19029 Payroll Employee Assistance 518901 FSSA Aging 498 0.510 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-07-13T00:00:00 4439868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19030 Payroll Anthem Dental Trad 518796 FSSA Aging 498 33.100 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-07-13T00:00:00 4439868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19031 Payroll Employee Assistance 518901 FSSA Aging 498 0.470 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-08-01T00:00:00 4456058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19032 Payroll Employee Assistance 518901 FSSA Aging 498 0.430 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-08-10T00:00:00 4459693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19033 Payroll Life Insurance 518606 FSSA Aging 498 2.110 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-08-10T00:00:00 4459693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19034 Payroll Social Security 516003 FSSA Aging 498 122.410 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-07-13T00:00:00 4439868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19035 Payroll PERF State Share 517005 FSSA Aging 498 203.340 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-07-13T00:00:00 4439868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19036 Payroll Social Security 516003 FSSA Aging 498 114.460 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-08-01T00:00:00 4456058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19037 Archive E-mail Storage 652076 Veterans Affairs 160 7.550 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-08-08T00:00:00 4454167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19038 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 54.460 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-08-24T00:00:00 4470657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19039 Payroll Employee Assistance 518901 FSSA Aging 498 0.510 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-08-24T00:00:00 4470657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19040 Postage 659410 Veterans Affairs 160 126.580 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19041 Postage 659410 Veterans Affairs 160 110.510 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19042 Telephone - Centrex 652130 Veterans Affairs 160 303 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-08-08T00:00:00 4454167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19043 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15.250 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-08-10T00:00:00 4459693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19044 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 43.070 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-07-13T00:00:00 4439868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19045 Anthem Trad High Deductible 518105 FSSA Aging 498 518.600 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-08-10T00:00:00 4459693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19046 Cyber Security-Baseline 659304 Veterans Affairs 160 542.800 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-07-08T00:00:00 4437542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19047 HR Service Fees 659900 Veterans Affairs 160 661.700 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-07-21T00:00:00 4447503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19048 Seat Charge NonNetworkPlus 652077 Veterans Affairs 160 30 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-07-08T00:00:00 4437542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19049 Telephone - Centrex 652130 Veterans Affairs 160 382.250 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-07-08T00:00:00 4437542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19050 Long Distance 652150 Veterans Affairs 160 19.220 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-07-08T00:00:00 4437542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19051 Telephone - Remote 652137 Veterans Affairs 160 6 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-07-08T00:00:00 4437542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19052 Cyber Security-Baseline 659304 Veterans Affairs 160 542.800 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-09-08T00:00:00 4477240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19053 Printing Service 659792 Veterans Affairs 160 1236.900 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-09-19T00:00:00 4484325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19054 Telecom Management 652131 Veterans Affairs 160 155.020 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-09-08T00:00:00 4477240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19055 GIS-Geographic Information Ser 659290 Veterans Affairs 160 27.100 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-09-08T00:00:00 4477240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19056 Telephone - Centrex 652130 Veterans Affairs 160 303 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-09-08T00:00:00 4477240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19057 800# Service 652151 Veterans Affairs 160 16.620 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-07-08T00:00:00 4437542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19058 HR Service Fees 659900 Veterans Affairs 160 585.350 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-09-07T00:00:00 4477345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19059 Long Distance 652150 Veterans Affairs 160 23.300 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-09-08T00:00:00 4477240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19060 Acrobat Pro Subscription 652393 Veterans Affairs 160 15 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-07-08T00:00:00 4437542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19061 Seat Charge 652072 Veterans Affairs 160 1459.920 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-09-08T00:00:00 4477240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19062 Acrobat Pro Subscription 652393 Veterans Affairs 160 15 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-09-08T00:00:00 4477240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19063 800# Service 652151 Veterans Affairs 160 18.630 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-09-08T00:00:00 4477240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19064 Telephone - Remote 652137 Veterans Affairs 160 6 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-09-08T00:00:00 4477240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19065 Archive E-mail Storage 652076 Veterans Affairs 160 5.400 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-07-08T00:00:00 4437542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19066 Non Contracted Long Distance 652155 Veterans Affairs 160 0.080 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-09-08T00:00:00 4477240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19067 HR Service Fees 659900 Veterans Affairs 160 661.700 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-08-02T00:00:00 4454169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19068 Cellular Phone Service 652110 Veterans Affairs 160 917.920 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-07-08T00:00:00 4437542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19069 Archive E-mail Storage 652076 Veterans Affairs 160 9.060 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-09-08T00:00:00 4477240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19070 Seat Charge 652072 Veterans Affairs 160 1459.920 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-07-08T00:00:00 4437542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19071 Cellular Phone Service 652110 Veterans Affairs 160 959.270 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-09-08T00:00:00 4477240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19072 Payroll Perf St Pd Em COntr 517003 Health 400 -50.370 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19073 Payroll Social Security 516003 Health 400 -123.550 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19074 Payroll Salaries & Wages 510101 Health 400 -1678.900 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19075 Payroll Life Insurance 518606 Health 400 -2.490 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19076 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19077 Payroll PERF State Share 517005 Health 400 -188.040 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19078 Payroll Disability 519006 Health 400 -29.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19079 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19080 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19081 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19082 Anthem Trad High Deductible 518105 Health 400 -193.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19083 Seat Charges Non-Network 652074 Veterans Affairs 160 70 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-07-08T00:00:00 4437542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19084 Seat Charge NonNetworkPlus 652077 Veterans Affairs 160 30 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-09-08T00:00:00 4477240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19085 Seat Charges Non-Network 652074 Veterans Affairs 160 70 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-09-08T00:00:00 4477240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19086 InState Travel - Mileage 595110 Veterans Affairs 160 94.320 Administrative and Operating Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-08-12T00:00:00 4460995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19087 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19088 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19089 Anthem Trad High Deductible 518105 Health 400 -193.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19090 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19091 Payroll Perf St Pd Em COntr 517003 Health 400 -50.370 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19092 Anthem Trad High Deductible 518105 Health 400 -193.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19093 Payroll Social Security 516003 Health 400 -123.530 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19094 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19095 Payroll Life Insurance 518606 Health 400 -2.490 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19096 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19097 Payroll Salaries & Wages 510101 Health 400 -1678.900 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19098 Payroll Disability 519006 Health 400 -29.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19099 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19100 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19101 Payroll Social Security 516003 Health 400 -123.550 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19102 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19103 Payroll PERF State Share 517005 Health 400 -188.040 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19104 Payroll Perf St Pd Em COntr 517003 Health 400 -50.370 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19105 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19106 Payroll Perf St Pd Em COntr 517003 Health 400 -50.370 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19107 Payroll PERF State Share 517005 Health 400 -188.040 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19108 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19109 Payroll Disability 519006 Health 400 -29.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19110 Payroll Life Insurance 518606 Health 400 -2.490 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19111 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19112 Payroll Disability 519006 Health 400 -29.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19113 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19114 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19115 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19116 Payroll Life Insurance 518606 Health 400 -2.490 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19117 Payroll Social Security 516003 Health 400 -123.540 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19118 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19119 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19120 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19121 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19122 Payroll Life Insurance 518606 Health 400 -2.490 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19123 Payroll Social Security 516003 Health 400 -123.540 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19124 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19125 Anthem Trad High Deductible 518105 Health 400 -193.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19126 Payroll Disability 519006 Health 400 -29.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19127 Payroll Social Security 516003 Health 400 -123.540 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19128 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19129 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19130 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19131 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19132 Anthem Trad High Deductible 518105 Health 400 -193.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19133 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19134 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19135 Payroll Perf St Pd Em COntr 517003 Health 400 -50.370 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19136 Payroll PERF State Share 517005 Health 400 -188.040 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19137 Payroll Life Insurance 518606 Health 400 -2.490 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19138 ST MTCH TR - TR OUT 750008 Health 400 4379 Transfers Out 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-07-15T00:00:00 4443179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19139 Payroll Salaries & Wages 510101 Health 400 -1678.900 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19140 Payroll PERF State Share 517005 Health 400 -188.040 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19141 Payroll Perf St Pd Em COntr 517003 Health 400 -50.370 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19142 Payroll Disability 519006 Health 400 -29.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19143 Telephone - Remote 652137 Civil Rights Comm 258 12 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-08-08T00:00:00 4454222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19144 Non Contracted Long Distance 652155 Civil Rights Comm 258 60.800 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-08-08T00:00:00 4454222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19145 800# Service 652151 Civil Rights Comm 258 26.440 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-07-08T00:00:00 4437574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19146 Dir Assistance 652140 Civil Rights Comm 258 4.580 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-07-08T00:00:00 4437574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19147 Acrobat Pro Subscription 652393 Civil Rights Comm 258 120 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-07-08T00:00:00 4437574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19148 HR Application Services 659295 Civil Rights Comm 258 331 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-09-08T00:00:00 4477272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19149 Archive E-mail Storage 652076 Civil Rights Comm 258 37.460 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-08-08T00:00:00 4454222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19150 Telephone - Centrex 652130 Civil Rights Comm 258 606 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-08-08T00:00:00 4454222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19151 Archive E-mail Storage 652076 Civil Rights Comm 258 36.970 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-07-08T00:00:00 4437574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19152 Seat Charge 652072 Civil Rights Comm 258 2780.800 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-08-08T00:00:00 4454222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19153 Telecom Management 652131 Civil Rights Comm 258 198.830 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-09-08T00:00:00 4477272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19154 Instant Messaging 652078 Civil Rights Comm 258 3.640 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-09-08T00:00:00 4477272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19155 Telephone - Remote 652137 Civil Rights Comm 258 12 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-07-08T00:00:00 4437574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19156 Seat Charge NonNetworkPlus 652077 Civil Rights Comm 258 75 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-09-08T00:00:00 4477272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19157 Seat Charge NonNetworkPlus 652077 Civil Rights Comm 258 75 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-07-08T00:00:00 4437574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19158 Citrix 652370 Civil Rights Comm 258 67.050 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-07-08T00:00:00 4437574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19159 Cyber Security-Baseline 659304 Civil Rights Comm 258 1062 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-08-08T00:00:00 4454222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19160 Cyber Security-Baseline 659304 Civil Rights Comm 258 1062 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-07-08T00:00:00 4437574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19161 Seat Charges Non-Network 652074 Civil Rights Comm 258 175 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-09-08T00:00:00 4477272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19162 Telecom Management 652131 Civil Rights Comm 258 198.830 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-08-08T00:00:00 4454222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19163 Long Distance 652150 Civil Rights Comm 258 88.160 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-08-08T00:00:00 4454222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19164 Telephone - Remote 652137 Civil Rights Comm 258 12 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-09-08T00:00:00 4477272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19165 Cellular Phone Service 652110 Civil Rights Comm 258 397.080 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-09-08T00:00:00 4477272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19166 Telephone - Centrex 652130 Civil Rights Comm 258 606 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-09-08T00:00:00 4477272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19167 Financial Application Services 659294 Civil Rights Comm 258 207 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-09-08T00:00:00 4477272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19168 Telephone - Centrex 652130 Civil Rights Comm 258 764.500 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-07-08T00:00:00 4437574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19169 800# Service 652151 Civil Rights Comm 258 24.220 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-08-08T00:00:00 4454222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19170 Seat Charges Non-Network 652074 Civil Rights Comm 258 175 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-07-08T00:00:00 4437574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19171 Cyber Security-Baseline 659304 Civil Rights Comm 258 1062 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-09-08T00:00:00 4477272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19172 Cellular Phone Service 652110 Civil Rights Comm 258 432.270 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-07-08T00:00:00 4437574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19173 Seat Charge NonNetworkPlus 652077 Civil Rights Comm 258 75 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-08-08T00:00:00 4454222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19174 Citrix 652370 Civil Rights Comm 258 75.440 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-08-08T00:00:00 4454222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19175 Cellular Phone Service 652110 Civil Rights Comm 258 488.180 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-08-08T00:00:00 4454222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19176 Long Distance 652150 Civil Rights Comm 258 75.600 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-07-08T00:00:00 4437574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19177 Citrix 652370 Civil Rights Comm 258 66.010 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-09-08T00:00:00 4477272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19178 800# Service 652151 Civil Rights Comm 258 24.670 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-09-08T00:00:00 4477272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19179 Non Contracted Long Distance 652155 Civil Rights Comm 258 48.640 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-09-08T00:00:00 4477272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19180 Seat Charges Non-Network 652074 Civil Rights Comm 258 175 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-08-08T00:00:00 4454222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19181 HR Application Services 659295 Civil Rights Comm 258 243.800 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-07-08T00:00:00 4437574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19182 Acrobat Pro Subscription 652393 Civil Rights Comm 258 125 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-08-08T00:00:00 4454222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19183 Instant Messaging 652078 Civil Rights Comm 258 7.380 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-07-08T00:00:00 4437574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19184 Financial Application Services 659294 Civil Rights Comm 258 207 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-08-08T00:00:00 4454222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19185 Archive E-mail Storage 652076 Civil Rights Comm 258 37.310 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-09-08T00:00:00 4477272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19186 HR Application Services 659295 Civil Rights Comm 258 331 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-08-08T00:00:00 4454222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19187 Payroll Salaries & Wages 510101 Health 400 -1678.900 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19188 Instant Messaging 652078 Civil Rights Comm 258 -1.820 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-08-08T00:00:00 4454222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19189 Payroll Salaries & Wages 510101 Health 400 -1678.900 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19190 Payroll Salaries & Wages 510101 Health 400 -1678.900 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19191 Long Distance 652150 Civil Rights Comm 258 64.150 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-09-08T00:00:00 4477272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19192 Seat Charge 652072 Civil Rights Comm 258 2780.800 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-09-08T00:00:00 4477272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19193 Payroll PERF State Share 517005 Health 400 -188.040 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19194 Anthem Trad High Deductible 518105 Health 400 -193.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19195 Acrobat Pro Subscription 652393 Civil Rights Comm 258 130 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-09-08T00:00:00 4477272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19196 Dir Assistance 652140 Civil Rights Comm 258 0.580 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-08-08T00:00:00 4454222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19197 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19198 Postage 659410 Education Employment Rel Brd 505 1.200 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19199 Postage 659410 Education Employment Rel Brd 505 0.800 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19200 Postage 659410 Education Employment Rel Brd 505 1.660 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19201 Postage 659410 Education Employment Rel Brd 505 2.860 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19202 Postage 659410 Education Employment Rel Brd 505 2.390 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19203 Printing Service 659792 Education Employment Rel Brd 505 322.770 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-09-09T00:00:00 4479111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19204 Postage 659410 Education Employment Rel Brd 505 1.200 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19205 Postage 659410 Education Employment Rel Brd 505 1.200 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19206 Postage 659410 Education Employment Rel Brd 505 246.180 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19207 Postage 659410 Education Employment Rel Brd 505 0.800 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19208 Non Contracted Long Distance 652155 Civil Rights Comm 258 10.270 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-07-08T00:00:00 4437574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19209 Financial Application Services 659294 Civil Rights Comm 258 224.200 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-07-08T00:00:00 4437574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19210 HR Service Fees 659900 Civil Rights Comm 258 890.750 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-08-02T00:00:00 4454264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19211 HR Service Fees 659900 Civil Rights Comm 258 890.750 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-09-07T00:00:00 4477372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19212 Payroll Salaries & Wages 510101 Civil Rights Comm 258 1358.700 Personal Services and Fringe Benefits 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-07-19T00:00:00 4445101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19213 Seat Charge 652072 Civil Rights Comm 258 2780.800 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-07-08T00:00:00 4437574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19214 HR Service Fees 659900 Civil Rights Comm 258 890.750 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-07-21T00:00:00 4447484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19215 Postage 659410 Education Employment Rel Brd 505 3.600 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19216 Long Distance 652150 Education Employment Rel Brd 505 4.180 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-07-08T00:00:00 4439240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19217 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 283.200 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-09-08T00:00:00 4478141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19218 Shared SAN Storage 659270 Education Employment Rel Brd 505 2.320 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-09-08T00:00:00 4478141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19219 Virtual Server Hosting 659262 Education Employment Rel Brd 505 76.120 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-07-08T00:00:00 4439240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19220 Archive E-mail Storage 652076 Education Employment Rel Brd 505 8.690 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-07-08T00:00:00 4439240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19221 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 5 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-07-08T00:00:00 4439240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19222 Telephone - Centrex 652130 Education Employment Rel Brd 505 24.240 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-08-08T00:00:00 4455231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19223 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 283.200 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-08-08T00:00:00 4455231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19224 Remote IP Phone 652134 Education Employment Rel Brd 505 101.300 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-08-08T00:00:00 4455231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19225 Archive E-mail Storage 652076 Education Employment Rel Brd 505 7.230 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-08-08T00:00:00 4455231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19226 Database Hosting 659266 Education Employment Rel Brd 505 45.620 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-08-08T00:00:00 4455231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19227 Seat Charge 652072 Education Employment Rel Brd 505 764.720 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-07-08T00:00:00 4439240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19228 Instant Messaging 652078 Education Employment Rel Brd 505 7.380 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-07-08T00:00:00 4439240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19229 Cellular Phone Service 652110 Education Employment Rel Brd 505 75.880 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-07-08T00:00:00 4439240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19230 Virtual Server Hosting 659262 Education Employment Rel Brd 505 72.440 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-09-08T00:00:00 4478141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19231 Instant Messaging 652078 Education Employment Rel Brd 505 3.640 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-09-08T00:00:00 4478141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19232 Remote IP Phone 652134 Education Employment Rel Brd 505 176.700 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-07-08T00:00:00 4439240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19233 Financial Application Services 659294 Education Employment Rel Brd 505 29 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-08-08T00:00:00 4455231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19234 Financial Application Services 659294 Education Employment Rel Brd 505 29 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-09-08T00:00:00 4478141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19235 Telephone - Centrex 652130 Education Employment Rel Brd 505 24.240 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-09-08T00:00:00 4478141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19236 Financial Application Services 659294 Education Employment Rel Brd 505 26.830 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-07-08T00:00:00 4439240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19237 Seat Charge 652072 Education Employment Rel Brd 505 764.720 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-08-08T00:00:00 4455231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19238 Long Distance 652150 Education Employment Rel Brd 505 3.420 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-08-08T00:00:00 4455231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19239 Long Distance 652150 Education Employment Rel Brd 505 4.330 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-09-08T00:00:00 4478141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19240 HR Application Services 659295 Education Employment Rel Brd 505 48.760 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-07-08T00:00:00 4439240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19241 Shared SAN Storage 659270 Education Employment Rel Brd 505 2.320 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-08-08T00:00:00 4455231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19242 Shredding Services 659370 Education Employment Rel Brd 505 31.880 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-08-04T00:00:00 4456222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19243 Remote IP Phone 652134 Education Employment Rel Brd 505 101.300 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-09-08T00:00:00 4478141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19244 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 25 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-09-08T00:00:00 4478141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19245 Virtual Server Hosting 659262 Education Employment Rel Brd 505 72.440 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-08-08T00:00:00 4455231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19246 Telephone - Centrex 652130 Education Employment Rel Brd 505 30.580 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-07-08T00:00:00 4439240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19247 Sharepoint Online 659289 Education Employment Rel Brd 505 4.750 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-09-08T00:00:00 4478141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19248 Database Hosting 659266 Education Employment Rel Brd 505 45.490 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-07-08T00:00:00 4439240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19249 Cellular Phone Service 652110 Education Employment Rel Brd 505 74.130 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-09-08T00:00:00 4478141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19250 Cellular Phone Service 652110 Education Employment Rel Brd 505 74.120 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-08-08T00:00:00 4455231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19251 HR Application Services 659295 Education Employment Rel Brd 505 72 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-08-08T00:00:00 4455231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19252 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 15 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-08-08T00:00:00 4455231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19253 Seat Charge 652072 Education Employment Rel Brd 505 764.720 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-09-08T00:00:00 4478141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19254 Database Hosting 659266 Education Employment Rel Brd 505 45.620 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-09-08T00:00:00 4478141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19255 Instant Messaging 652078 Education Employment Rel Brd 505 -1.820 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-08-08T00:00:00 4455231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19256 IN.Gov Charges 659106 Education Employment Rel Brd 505 1000 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-08-08T00:00:00 4455231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19257 Archive E-mail Storage 652076 Education Employment Rel Brd 505 5.440 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-09-08T00:00:00 4478141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19258 Sharepoint Online 659289 Education Employment Rel Brd 505 4.750 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-08-08T00:00:00 4455231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19259 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 283.200 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-07-08T00:00:00 4439240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19260 Telecom Management 652131 Education Employment Rel Brd 505 47.180 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-08-08T00:00:00 4455231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19261 Payroll Salaries & Wages 510101 Education Employment Rel Brd 505 -7000 Personal Services and Fringe Benefits 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-08-02T00:00:00 4453960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19262 HR Service Fees 659900 Education Employment Rel Brd 505 192.800 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-07-21T00:00:00 4447522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19263 Payroll Salaries & Wages 510101 Education Employment Rel Brd 505 -7000 Personal Services and Fringe Benefits 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-09-02T00:00:00 4475106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19264 HR Service Fees 659900 Education Employment Rel Brd 505 192.800 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-08-02T00:00:00 4454351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19265 Payroll Salaries & Wages 510101 Education Employment Rel Brd 505 -7000 Personal Services and Fringe Benefits 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-07-07T00:00:00 4429273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19266 OutoSt Travel - Airfare 595540 Education Employment Rel Brd 505 -20 Administrative and Operating Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-08-03T00:00:00 4455113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19267 HR Service Fees 659900 Education Employment Rel Brd 505 192.800 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-09-07T00:00:00 4477975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19268 Telecom Management 652131 Education Employment Rel Brd 505 47.180 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-09-08T00:00:00 4478141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19269 Shredding Services 659370 Education Employment Rel Brd 505 50.500 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-07-06T00:00:00 4426914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19270 HR Application Services 659295 Education Employment Rel Brd 505 72 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-09-08T00:00:00 4478141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19271 Shared SAN Storage 659270 Education Employment Rel Brd 505 2.360 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-07-08T00:00:00 4439240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19272 Postage 659410 Evansville Psych Childrens Ctr 415 0.800 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19273 Postage 659410 Family and Social Svcs Admin 405 19.150 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19274 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 23.600 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-07-08T00:00:00 4438323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19275 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 5 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-09-08T00:00:00 4478091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19276 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 5 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-08-08T00:00:00 4455176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19277 Telephone - Centrex 652130 Family and Social Svcs Admin 405 12.120 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-09-08T00:00:00 4478091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19278 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 23.600 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-09-08T00:00:00 4478091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19279 Seat Charge 652072 Family and Social Svcs Admin 405 69.520 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-08-08T00:00:00 4455176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19280 Postage 659410 Family and Social Svcs Admin 405 0.470 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19281 Telephone - Centrex 652130 Family and Social Svcs Admin 405 15.290 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-07-08T00:00:00 4438323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19282 Postage 659410 Family and Social Svcs Admin 405 7.580 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19283 Long Distance 652150 Family and Social Svcs Admin 405 4.550 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-08-08T00:00:00 4455176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19284 Cellular Phone Service 652110 Family and Social Svcs Admin 405 105.960 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-07-08T00:00:00 4438323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19285 Cellular Phone Service 652110 Family and Social Svcs Admin 405 44.110 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-08-08T00:00:00 4455176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19286 Cellular Phone Service 652110 Family and Social Svcs Admin 405 44.120 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-09-08T00:00:00 4478091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19287 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 23.600 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-08-08T00:00:00 4455176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19288 Postage 659410 Family and Social Svcs Admin 405 73.020 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19289 Telecom Management 652131 Family and Social Svcs Admin 405 6.740 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-08-08T00:00:00 4455176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19290 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 1003.200 Contractual Services 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-08-05T00:00:00 4456995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19291 Seat Charge 652072 Family and Social Svcs Admin 405 69.520 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-07-08T00:00:00 4438323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19292 Long Distance 652150 Family and Social Svcs Admin 405 5.670 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-07-08T00:00:00 4438323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19293 Telephone - Centrex 652130 Family and Social Svcs Admin 405 12.120 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-08-08T00:00:00 4455176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19294 Postage 659410 Family and Social Svcs Admin 405 73.420 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19295 Long Distance 652150 Family and Social Svcs Admin 405 0.740 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-09-08T00:00:00 4478091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19296 Telecom Management 652131 Family and Social Svcs Admin 405 6.740 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-09-08T00:00:00 4478091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19297 Seat Charge 652072 Family and Social Svcs Admin 405 69.520 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-09-08T00:00:00 4478091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19298 Prof Serv - Program Develop 531025 Family and Social Svcs Admin 405 4165 Contractual Services 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-08-30T00:00:00 4472687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19299 Postage 659410 Evansville Psych Childrens Ctr 415 3.590 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19300 GR-Personal Social Services 572605 Evansville Psych Childrens Ctr 415 -825 Grants 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-12T00:00:00 4460977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19301 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 -8021.050 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-20T00:00:00 4451305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19302 Archive E-mail Storage 652076 Evansville Psych Childrens Ctr 415 3.600 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-09-08T00:00:00 4478106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19303 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -6289.650 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-06T00:00:00 4429371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19304 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -5058.430 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-17T00:00:00 4463597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19305 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 896.800 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-08T00:00:00 4438823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19306 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 235.130 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-08T00:00:00 4438823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19307 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 896.800 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-09-08T00:00:00 4478106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19308 HR Application Services 659295 Evansville Psych Childrens Ctr 415 476 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-09-08T00:00:00 4478106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19309 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 5181.130 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-31T00:00:00 4474259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19310 Seat Charge 652072 Evansville Psych Childrens Ctr 415 2641.760 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-08T00:00:00 4438823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19311 Citrix 652370 Evansville Psych Childrens Ctr 415 7.450 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-08T00:00:00 4438823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19312 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 229.040 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-09-08T00:00:00 4478106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19313 Acrobat Pro Subscription 652393 Evansville Psych Childrens Ctr 415 10 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-09-08T00:00:00 4478106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19314 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 8021.050 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-20T00:00:00 4445912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19315 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1502.300 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-09-07T00:00:00 4477944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19316 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 5436.380 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-03T00:00:00 4457005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19317 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -454.950 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-20T00:00:00 4445038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19318 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -7521.090 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-09-28T00:00:00 4491311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19319 Archive E-mail Storage 652076 Evansville Psych Childrens Ctr 415 2.590 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-08T00:00:00 4438823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19320 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 8021.050 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-20T00:00:00 4451305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19321 Dir Assistance 652140 Evansville Psych Childrens Ctr 415 2.290 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-08T00:00:00 4438823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19322 HR Application Services 659295 Evansville Psych Childrens Ctr 415 404.020 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-08T00:00:00 4438823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19323 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 367.270 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-08T00:00:00 4455186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19324 Telecom Management 652131 Evansville Psych Childrens Ctr 415 64.030 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-08T00:00:00 4455186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19325 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1502.300 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-21T00:00:00 4447467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19326 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -5691.030 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-09-14T00:00:00 4481625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19327 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 1282.390 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-08T00:00:00 4455186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19328 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 117.670 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-08T00:00:00 4438823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19329 Archive E-mail Storage 652076 Evansville Psych Childrens Ctr 415 2.980 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-08T00:00:00 4455186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19330 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 896.800 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-08T00:00:00 4455186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19331 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 1020 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-09-08T00:00:00 4478106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19332 Long Distance 652150 Evansville Psych Childrens Ctr 415 21.940 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-08T00:00:00 4455186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19333 Instant Messaging 652078 Evansville Psych Childrens Ctr 415 7.380 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-08T00:00:00 4438823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19334 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -5436.380 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-03T00:00:00 4457005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19335 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -5181.130 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-31T00:00:00 4474259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19336 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 5473.860 Contractual Services 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-29T00:00:00 4452175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19337 Long Distance 652150 Evansville Psych Childrens Ctr 415 30.360 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-08T00:00:00 4438823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19338 Citrix 652370 Evansville Psych Childrens Ctr 415 9.430 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-09-08T00:00:00 4478106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19339 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 7521.090 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-09-28T00:00:00 4491311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19340 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 1020 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-08T00:00:00 4455186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19341 Gigaman Circuit 652054 Evansville Psych Childrens Ctr 415 1282.390 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-08T00:00:00 4438823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19342 Telecom Management 652131 Evansville Psych Childrens Ctr 415 64.030 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-09-08T00:00:00 4478106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19343 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 1282.390 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-09-08T00:00:00 4478106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19344 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 128.100 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-09-08T00:00:00 4478106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19345 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 6289.650 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-06T00:00:00 4429371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19346 Long Distance 652150 Evansville Psych Childrens Ctr 415 27.420 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-09-08T00:00:00 4478106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19347 Seat Charge 652072 Evansville Psych Childrens Ctr 415 2641.760 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-08T00:00:00 4455186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19348 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 5058.430 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-17T00:00:00 4463597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19349 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 673.100 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-08T00:00:00 4438823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19350 Seat Charge 652072 Evansville Psych Childrens Ctr 415 2641.760 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-09-08T00:00:00 4478106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19351 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 5691.030 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-09-14T00:00:00 4481625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19352 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 128.100 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-08T00:00:00 4455186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19353 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1502.300 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-02T00:00:00 4454332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19354 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 387.580 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-08T00:00:00 4438823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19355 HR Application Services 659295 Evansville Psych Childrens Ctr 415 476 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-08T00:00:00 4455186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19356 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 367.270 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-09-08T00:00:00 4478106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19357 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -8021.050 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-20T00:00:00 4445912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19358 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 228.970 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-08T00:00:00 4455186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19359 Prog Op-MEDICAL CONSULTANTS 539048 Evansville Psych Childrens Ctr 415 825 Contractual Services 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-12T00:00:00 4460977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19360 Instant Messaging 652078 Evansville Psych Childrens Ctr 415 5.460 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-09-08T00:00:00 4478106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19361 Acrobat Pro Subscription 652393 Evansville Psych Childrens Ctr 415 5 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-08T00:00:00 4455186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19362 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 8021.050 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-20T00:00:00 4451312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19363 Citrix 652370 Evansville Psych Childrens Ctr 415 9.430 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-08-08T00:00:00 4455186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19364 Acrobat Pro Subscription 652393 Evansville Psych Childrens Ctr 415 5 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-08T00:00:00 4438823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19365 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -8021.050 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-07-20T00:00:00 4451312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19366 Payroll PERF State Share 517005 Health 400 -228.220 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19367 Payroll Social Security 516003 Health 400 -151.840 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19368 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19369 Payroll Perf St Pd Em COntr 517003 Health 400 -61.130 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19370 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19371 Payroll Life Insurance 518606 Health 400 -3 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19372 Payroll Perf St Pd Em COntr 517003 Health 400 -61.130 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19373 Anthem Trad High Deductible 518105 Health 400 -193.380 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19374 Payroll PERF State Share 517005 Health 400 -228.220 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19375 Payroll Life Insurance 518606 Health 400 -3 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19376 Payroll Disability 519006 Health 400 -35.660 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19377 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19378 Payroll Disability 519006 Health 400 -35.660 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19379 Payroll Social Security 516003 Health 400 -151.840 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19380 Payroll Salaries & Wages 510101 Health 400 -2037.710 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19381 Payroll Disability 519006 Health 400 -35.660 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19382 Payroll Salaries & Wages 510101 Health 400 -2037.710 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19383 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19384 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19385 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19386 Payroll Social Security 516003 Health 400 -151.830 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19387 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19388 Anthem Trad High Deductible 518105 Health 400 -193.380 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19389 Payroll Life Insurance 518606 Health 400 -3 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19390 Anthem Trad High Deductible 518105 Health 400 -193.380 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19391 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19392 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19393 Payroll Salaries & Wages 510101 Health 400 -2037.710 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19394 Payroll Salaries & Wages 510101 Health 400 -2037.710 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19395 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19396 Payroll Perf St Pd Em COntr 517003 Health 400 -61.130 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19397 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19398 Anthem Trad High Deductible 518105 Health 400 -193.380 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19399 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19400 Payroll Perf St Pd Em COntr 517003 Health 400 -61.130 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19401 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19402 Payroll PERF State Share 517005 Health 400 -228.220 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19403 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19404 Payroll Disability 519006 Health 400 -35.660 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19405 Anthem Trad High Deductible 518105 Health 400 -193.380 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19406 Payroll PERF State Share 517005 Health 400 -228.220 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19407 Anthem Trad High Deductible 518105 Health 400 -193.380 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19408 Payroll Perf St Pd Em COntr 517003 Health 400 -61.130 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19409 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19410 Payroll Life Insurance 518606 Health 400 -3 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19411 Payroll Salaries & Wages 510101 Health 400 -2037.710 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19412 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19413 Payroll Salaries & Wages 510101 Health 400 -2037.710 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19414 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19415 Payroll Social Security 516003 Health 400 -151.840 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19416 Payroll Perf St Pd Em COntr 517003 Health 400 -61.130 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19417 Payroll PERF State Share 517005 Health 400 -228.220 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19418 Payroll Disability 519006 Health 400 -35.660 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19419 Payroll PERF State Share 517005 Health 400 -228.220 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19420 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19421 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19422 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19423 Payroll Social Security 516003 Health 400 -151.840 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19424 Payroll Disability 519006 Health 400 -35.660 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19425 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19426 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19427 Payroll Life Insurance 518606 Health 400 -3 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-09-21T00:00:00 4485952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19428 Payroll Life Insurance 518606 Health 400 -3 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19429 Payroll Social Security 516003 Health 400 -151.840 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-09-07T00:00:00 4476324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19430 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19431 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19432 Postage 659410 Criminal Justice Institute 32 6.780 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19433 Postage 659410 Criminal Justice Institute 32 2.510 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19434 Postage 659410 Criminal Justice Institute 32 1.890 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19435 Postage 659410 Criminal Justice Institute 32 2.080 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19436 Postage 659410 Criminal Justice Institute 32 0.840 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19437 ST MTCH TR - TR OUT 750008 Health 400 218528 Transfers Out 2017 Health CANCER REGISTRY 12790 General Fund 2016-07-18T00:00:00 4444388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19438 Postage 659410 Criminal Justice Institute 32 0.860 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19439 Postage 659410 Criminal Justice Institute 32 0.470 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19440 Postage 659410 Criminal Justice Institute 32 1.600 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19441 Cyber Security-Confidential 659302 Criminal Justice Institute 32 814.500 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-08-08T00:00:00 4454096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19442 Site to Site VPN 652331 Criminal Justice Institute 32 14.470 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-07-08T00:00:00 4416005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19443 Instant Messaging 652078 Criminal Justice Institute 32 5.460 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-09-08T00:00:00 4477156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19444 Payroll Social Security 516003 Criminal Justice Institute 32 11.850 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-09T00:00:00 4478996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19445 Archive E-mail Storage 652076 Criminal Justice Institute 32 48.760 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-09-08T00:00:00 4477156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19446 Database Hosting 659266 Criminal Justice Institute 32 1071.050 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-09-08T00:00:00 4477156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19447 Archive E-mail Storage 652076 Criminal Justice Institute 32 44.560 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-08-08T00:00:00 4454096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19448 Telephone - Centrex 652130 Criminal Justice Institute 32 825.660 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-07-08T00:00:00 4416005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19449 Virtual Server Hosting 659262 Criminal Justice Institute 32 580.350 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-08-08T00:00:00 4454096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19450 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 60 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-07-08T00:00:00 4416005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19451 WebEx 659284 Criminal Justice Institute 32 34.900 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-07-08T00:00:00 4416005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19452 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 60 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-08-08T00:00:00 4454096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19453 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 4.730 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-09T00:00:00 4478996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19454 Telecom Management 652131 Criminal Justice Institute 32 192.090 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-09-08T00:00:00 4477156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19455 Cellular Phone Service 652110 Criminal Justice Institute 32 192.370 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-09-08T00:00:00 4477156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19456 Financial Application Services 659294 Criminal Justice Institute 32 1831 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-08-08T00:00:00 4454096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19457 Extranet FTP Services 652360 Criminal Justice Institute 32 14.710 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-07-08T00:00:00 4416005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19458 Telephone - Centrex 652130 Criminal Justice Institute 32 618.120 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-09-08T00:00:00 4477156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19459 Seat Charge 652072 Criminal Justice Institute 32 3893.120 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-07-08T00:00:00 4416005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19460 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 135.500 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-09-08T00:00:00 4477156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19461 Cyber Security-Baseline 659304 Criminal Justice Institute 32 1439.600 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-08-08T00:00:00 4454096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19462 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.040 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-15T00:00:00 4482396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19463 Non Contracted Long Distance 652155 Criminal Justice Institute 32 210.020 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-07-08T00:00:00 4416005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19464 Instant Messaging 652078 Criminal Justice Institute 32 12.300 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-07-08T00:00:00 4416005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19465 Long Distance 652150 Criminal Justice Institute 32 30.200 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-09-08T00:00:00 4477156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19466 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 157.570 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-15T00:00:00 4482396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19467 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 19.340 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-09T00:00:00 4478996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19468 Cyber Security-Baseline 659304 Criminal Justice Institute 32 1463.200 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-09-08T00:00:00 4477156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19469 Virtual Server Hosting 659262 Criminal Justice Institute 32 845.560 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-07-08T00:00:00 4416005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19470 Cyber Security-Confidential 659302 Criminal Justice Institute 32 1140.300 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-07-08T00:00:00 4416005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19471 Long Distance 652150 Criminal Justice Institute 32 39.970 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-08-08T00:00:00 4454096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19472 Shared SAN Storage 659270 Criminal Justice Institute 32 325.960 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-09-08T00:00:00 4477156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19473 Shared SAN Storage 659270 Criminal Justice Institute 32 319 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-08-08T00:00:00 4454096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19474 Payroll Social Security 516003 Criminal Justice Institute 32 11.850 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-15T00:00:00 4482396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19475 Archive E-mail Storage 652076 Criminal Justice Institute 32 47.670 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-07-08T00:00:00 4416005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19476 Shredding Services 659370 Criminal Justice Institute 32 32.400 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-09-01T00:00:00 4474222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19477 Non Contracted Long Distance 652155 Criminal Justice Institute 32 8.210 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-08-08T00:00:00 4454096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19478 Payroll Disability 519006 Criminal Justice Institute 32 2.760 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-09T00:00:00 4478996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19479 Cyber Security-Baseline 659304 Criminal Justice Institute 32 1510.400 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-07-08T00:00:00 4416005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19480 Shared SAN Storage 659270 Criminal Justice Institute 32 317.420 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-07-08T00:00:00 4416005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19481 Telephone - Remote 652137 Criminal Justice Institute 32 54 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-08-08T00:00:00 4454096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19482 Telecom Management 652131 Criminal Justice Institute 32 192.090 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-08-08T00:00:00 4454096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19483 Database Hosting 659266 Criminal Justice Institute 32 1095.280 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-07-08T00:00:00 4416005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19484 Gigaman Circuit 652054 Criminal Justice Institute 32 132.840 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-07-08T00:00:00 4416005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19485 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 4.730 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-15T00:00:00 4482396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19486 Data Circuits-On Network 652051 Criminal Justice Institute 32 132.840 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-08-08T00:00:00 4454096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19487 Seat Charge 652072 Criminal Justice Institute 32 3823.600 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-08-08T00:00:00 4454096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19488 Telephone - Remote 652137 Criminal Justice Institute 32 54 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-09-08T00:00:00 4477156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19489 HR Application Services 659295 Criminal Justice Institute 32 306.500 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-07-08T00:00:00 4416005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19490 HR Application Services 659295 Criminal Justice Institute 32 403 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-09-08T00:00:00 4477156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19491 Extranet FTP Services 652360 Criminal Justice Institute 32 20.280 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-08-08T00:00:00 4454096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19492 Citrix 652370 Criminal Justice Institute 32 29.800 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-07-08T00:00:00 4416005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19493 Telephone - Centrex 652130 Criminal Justice Institute 32 618.120 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-08-08T00:00:00 4454096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19494 Cellular Phone Service 652110 Criminal Justice Institute 32 181.310 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-08-08T00:00:00 4454096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19495 Citrix 652370 Criminal Justice Institute 32 37.720 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-08-08T00:00:00 4454096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19496 Extranet FTP Services 652360 Criminal Justice Institute 32 20.280 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-09-08T00:00:00 4477156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19497 Virtual Server Hosting 659262 Criminal Justice Institute 32 580.350 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-09-08T00:00:00 4477156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19498 Long Distance 652150 Criminal Justice Institute 32 23.050 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-07-08T00:00:00 4416005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19499 Telephone - Remote 652137 Criminal Justice Institute 32 54 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-07-08T00:00:00 4416005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19500 Payroll Disability 519006 Criminal Justice Institute 32 2.760 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-15T00:00:00 4482396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19501 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 60 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-09-08T00:00:00 4477156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19502 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 157.570 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-09T00:00:00 4478996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19503 Seat Charge 652072 Criminal Justice Institute 32 3893.120 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-09-08T00:00:00 4477156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19504 Financial Application Services 659294 Criminal Justice Institute 32 2135.700 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-07-08T00:00:00 4416005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19505 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.040 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-09T00:00:00 4478996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19506 Non Contracted Long Distance 652155 Criminal Justice Institute 32 10.940 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-09-08T00:00:00 4477156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19507 Site to Site VPN 652331 Criminal Justice Institute 32 15.760 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-09-08T00:00:00 4477156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19508 Cellular Phone Service 652110 Criminal Justice Institute 32 330.700 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-07-08T00:00:00 4416005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19509 Citrix 652370 Criminal Justice Institute 32 37.720 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-09-08T00:00:00 4477156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19510 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 19.340 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-15T00:00:00 4482396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19511 Cyber Security-Confidential 659302 Criminal Justice Institute 32 814.500 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-09-08T00:00:00 4477156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19512 Payroll PERF State Share 517005 Criminal Justice Institute 32 17.650 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-15T00:00:00 4482396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19513 Database Hosting 659266 Criminal Justice Institute 32 1062.830 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-08-08T00:00:00 4454096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19514 Site to Site VPN 652331 Criminal Justice Institute 32 15.760 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-08-08T00:00:00 4454096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19515 Data Circuits-On Network 652051 Criminal Justice Institute 32 132.840 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-09-08T00:00:00 4477156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19516 Payroll PERF State Share 517005 Criminal Justice Institute 32 17.650 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-09-09T00:00:00 4478996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19517 HR Application Services 659295 Criminal Justice Institute 32 403 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-08-08T00:00:00 4454096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19518 Financial Application Services 659294 Criminal Justice Institute 32 1831 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-09-08T00:00:00 4477156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19519 HR Service Fees 659900 Criminal Justice Institute 32 1087.400 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-09-07T00:00:00 4477386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19520 HR Service Fees 659900 Criminal Justice Institute 32 1087.400 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-08-02T00:00:00 4454040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19521 Prof Serv - Food Service 531068 Criminal Justice Institute 32 48000 Contractual Services 2017 Public Safety Admin. Match 15150 General Fund 2016-07-19T00:00:00 4445051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19522 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -59.840 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-09-30T00:00:00 4492225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19523 Postage 659410 Board of Accounts 80 60.210 Internal Service Funds - Expenses 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19524 Payroll Salaries & Wages 510101 Board of Accounts 80 517.440 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-07-27T00:00:00 4450590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19525 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -38.130 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-08-31T00:00:00 4474241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19526 Payroll Vision Care 518801 Board of Accounts 80 -2.300 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-08-31T00:00:00 4474241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19527 Payroll Disability 519006 Board of Accounts 80 -75.310 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-08-31T00:00:00 4474241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19528 Postage 659410 Board of Accounts 80 121.890 Internal Service Funds - Expenses 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19529 Payroll Vision Care 518801 Board of Accounts 80 -2.540 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-09-30T00:00:00 4492225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19530 Payroll Social Security 516003 Board of Accounts 80 -284.020 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-08-31T00:00:00 4474241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19531 Postage 659410 Board of Accounts 80 79.130 Internal Service Funds - Expenses 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19532 Postage 659410 Board of Accounts 80 69.990 Internal Service Funds - Expenses 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19533 Postage 659410 Board of Accounts 80 59.510 Internal Service Funds - Expenses 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19534 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -190.330 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-08-05T00:00:00 4457000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19535 Payroll Life Insurance 518606 Board of Accounts 80 -7.540 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-08-05T00:00:00 4457000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19536 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -129.090 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-08-31T00:00:00 4474241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19537 Payroll Life Insurance 518606 Board of Accounts 80 -7.110 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-09-30T00:00:00 4492225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19538 Postage 659410 Board of Accounts 80 73.990 Internal Service Funds - Expenses 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19539 Payroll Disability 519006 Board of Accounts 80 -83.760 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-09-30T00:00:00 4492225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19540 Postage 659410 Board of Accounts 80 21.410 Internal Service Funds - Expenses 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19541 Payroll PERF State Share 517005 Board of Accounts 80 -710.570 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-08-05T00:00:00 4457000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19542 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -45.620 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-08-05T00:00:00 4457000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19543 Payroll Social Security 516003 Board of Accounts 80 -453.420 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-08-05T00:00:00 4457000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19544 Payroll Social Security 516003 Board of Accounts 80 -315.870 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-09-30T00:00:00 4492225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19545 Payroll Life Insurance 518606 Board of Accounts 80 -6.400 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-08-31T00:00:00 4474241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19546 Payroll Salaries & Wages 510101 Board of Accounts 80 -6483.190 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-08-05T00:00:00 4457000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19547 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -53.800 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-08-31T00:00:00 4474241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19548 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -42.400 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-09-30T00:00:00 4492225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19549 Anthem Trad High Deductible 518105 Board of Accounts 80 -894.440 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-09-30T00:00:00 4492225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19550 Postage 659410 Board of Accounts 80 114.410 Internal Service Funds - Expenses 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19551 Postage 659410 Board of Accounts 80 75.330 Internal Service Funds - Expenses 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19552 Anthem Trad High Deductible 518105 Board of Accounts 80 -949.390 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-08-05T00:00:00 4457000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19553 Anthem Trad High Deductible 518105 Board of Accounts 80 -804.230 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-08-31T00:00:00 4474241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19554 Postage 659410 Board of Accounts 80 162.040 Internal Service Funds - Expenses 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19555 Payroll Vision Care 518801 Board of Accounts 80 -2.740 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-08-05T00:00:00 4457000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19556 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -70.820 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-08-05T00:00:00 4457000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19557 Postage 659410 Board of Accounts 80 84.100 Internal Service Funds - Expenses 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19558 Payroll Salaries & Wages 510101 Board of Accounts 80 -4785.750 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-09-30T00:00:00 4492225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19559 Payroll Employee Assistance 518901 Board of Accounts 80 -0.650 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-09-30T00:00:00 4492225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19560 Payroll PERF State Share 517005 Board of Accounts 80 -536.010 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-09-30T00:00:00 4492225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19561 Payroll Disability 519006 Board of Accounts 80 -89.150 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-08-05T00:00:00 4457000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19562 Payroll Salaries & Wages 510101 Board of Accounts 80 288.200 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-08-10T00:00:00 4459757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19563 Payroll Salaries & Wages 510101 Board of Accounts 80 1114.250 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-09-07T00:00:00 4476335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19564 Payroll Salaries & Wages 510101 Board of Accounts 80 1509.840 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-07-01T00:00:00 4415709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19565 Payroll Salaries & Wages 510101 Board of Accounts 80 21.240 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-07-13T00:00:00 4441956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19566 Micrographic Services 654340 Board of Accounts 80 146.800 Internal Service Funds - Expenses 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-07-06T00:00:00 4426890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19567 HR Service Fees 659900 Criminal Justice Institute 32 1087.400 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-07-21T00:00:00 4447475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19568 Payroll Employee Assistance 518901 Board of Accounts 80 -0.700 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-08-05T00:00:00 4457000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19569 Payroll Employee Assistance 518901 Board of Accounts 80 -0.590 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-08-31T00:00:00 4474241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19570 Payroll PERF State Share 517005 Board of Accounts 80 -481.950 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-08-31T00:00:00 4474241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19571 Postage 659410 Board of Accounts 80 44.930 Internal Service Funds - Expenses 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19572 Payroll Salaries & Wages 510101 Board of Accounts 80 -4303.060 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-08-31T00:00:00 4474241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19573 Postage 659410 Board of Accounts 80 67.410 Internal Service Funds - Expenses 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19574 Postage 659410 Board of Accounts 80 35.670 Internal Service Funds - Expenses 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19575 Payroll Salaries & Wages 510101 Board of Accounts 80 2471.230 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-09-21T00:00:00 4485153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19576 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -143.580 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-09-30T00:00:00 4492225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19577 Postage 659410 Brd of Education 701 35.540 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19578 Database Hosting 659266 Brd of Education 701 44.250 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-08-08T00:00:00 4455302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19579 Postage 659410 Brd of Education 701 21.450 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19580 Postage 659410 Brd of Education 701 3.590 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19581 Postage 659410 Brd of Education 701 0.400 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19582 Postage 659410 Brd of Education 701 14.300 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19583 Postage 659410 Brd of Education 701 4.390 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19584 Postage 659410 Brd of Education 701 0.470 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19585 Postage 659410 Brd of Education 701 28.180 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19586 Postage 659410 Brd of Education 701 4.230 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19587 Cyber Security-Baseline 659304 Brd of Education 701 330.400 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-08-08T00:00:00 4455302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19588 Long Distance 652150 Brd of Education 701 1.380 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-07-08T00:00:00 4440030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19589 Citrix 652370 Brd of Education 701 7.450 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-07-08T00:00:00 4440030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19590 Remote IP Phone 652134 Brd of Education 701 162.080 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-08-08T00:00:00 4455302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19591 Database Hosting 659266 Brd of Education 701 44.120 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-07-08T00:00:00 4440030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19592 HR Service Fees 659900 Brd of Education 701 313.100 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-08-02T00:00:00 4454423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19593 Telecom Management 652131 Brd of Education 701 74.140 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-08-08T00:00:00 4455302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19594 Remote IP Phone 652134 Brd of Education 701 282.720 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-07-08T00:00:00 4440030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19595 Non Contracted Long Distance 652155 Brd of Education 701 47.430 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-07-08T00:00:00 4440030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19596 Instant Messaging 652078 Brd of Education 701 14.760 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-07-08T00:00:00 4440030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19597 WebEx 659284 Brd of Education 701 35.600 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-09-08T00:00:00 4479863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19598 Telephone - Centrex 652130 Brd of Education 701 30.580 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-07-08T00:00:00 4440030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19599 Citrix 652370 Brd of Education 701 9.430 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-08-08T00:00:00 4455302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19600 WebEx 659284 Brd of Education 701 34.900 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-07-08T00:00:00 4440030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19601 Seat Charge 652072 Brd of Education 701 973.280 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-07-08T00:00:00 4440030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19602 Seat Charge 652072 Brd of Education 701 973.280 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-08-08T00:00:00 4455302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19603 Telephone - Centrex 652130 Brd of Education 701 24.240 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-09-08T00:00:00 4479863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19604 Cellular Phone Service 652110 Brd of Education 701 132.360 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-09-08T00:00:00 4479863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19605 Shared SAN Storage 659270 Brd of Education 701 1.160 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-08-08T00:00:00 4455302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19606 Remote IP Phone 652134 Brd of Education 701 162.080 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-09-08T00:00:00 4479863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19607 Archive E-mail Storage 652076 Brd of Education 701 5.880 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-08-08T00:00:00 4455302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19608 Long Distance 652150 Brd of Education 701 5.380 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-08-08T00:00:00 4455302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19609 HR Service Fees 659900 Brd of Education 701 313.100 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-09-07T00:00:00 4478053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19610 OutoSt Travel - Airfare 595540 Brd of Education 701 20 Administrative and Operating Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-08-03T00:00:00 4455113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19611 Financial Application Services 659294 Brd of Education 701 35.230 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-07-08T00:00:00 4440030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19612 Shared Web Hosting 659282 Brd of Education 701 1297.170 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-09-08T00:00:00 4479863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19613 Cellular Phone Service 652110 Brd of Education 701 195.680 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-08-08T00:00:00 4455302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19614 Citrix 652370 Brd of Education 701 9.430 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-09-08T00:00:00 4479863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19615 Non Contracted Long Distance 652155 Brd of Education 701 285.310 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-09-08T00:00:00 4479863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19616 Shared SAN Storage 659270 Brd of Education 701 1.160 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-09-08T00:00:00 4479863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19617 Cyber Security-Baseline 659304 Brd of Education 701 330.400 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-09-08T00:00:00 4479863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19618 Archive E-mail Storage 652076 Brd of Education 701 4.670 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-07-08T00:00:00 4440030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19619 Telecom Management 652131 Brd of Education 701 74.140 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-09-08T00:00:00 4479863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19620 Non Contracted Long Distance 652155 Brd of Education 701 112.370 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-08-08T00:00:00 4455302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19621 Cyber Security-Baseline 659304 Brd of Education 701 330.400 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-07-08T00:00:00 4440030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19622 HR Service Fees 659900 Brd of Education 701 313.100 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-07-21T00:00:00 4447517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19623 Telephone - Centrex 652130 Brd of Education 701 24.240 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-08-08T00:00:00 4455302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19624 Cellular Phone Service 652110 Brd of Education 701 90.860 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-07-08T00:00:00 4440030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19625 WebEx 659284 Brd of Education 701 35.600 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-08-08T00:00:00 4455302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19626 Archive E-mail Storage 652076 Brd of Education 701 6.500 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-09-08T00:00:00 4479863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19627 IN.Gov Charges 659106 Brd of Education 701 1000 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-08-08T00:00:00 4455302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19628 Payroll Salaries & Wages 510101 Brd of Education 701 7000 Personal Services and Fringe Benefits 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-09-02T00:00:00 4475106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19629 Database Hosting 659266 Brd of Education 701 44.250 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-09-08T00:00:00 4479863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19630 Acrobat Pro Subscription 652393 Brd of Education 701 10 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-07-08T00:00:00 4440030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19631 Long Distance 652150 Brd of Education 701 0.990 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-09-08T00:00:00 4479863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19632 Prof Serv - MGMNT CONSULTANT 531010 Board of Accounts 80 -108911.680 Contractual Services 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-09-19T00:00:00 4484213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19633 Acrobat Pro Subscription 652393 Brd of Education 701 20 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-09-08T00:00:00 4479863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19634 Payroll Salaries & Wages 510101 Brd of Education 701 7000 Personal Services and Fringe Benefits 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-08-02T00:00:00 4453960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19635 Shared Web Hosting 659282 Brd of Education 701 1297.170 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-08-08T00:00:00 4455302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19636 Instant Messaging 652078 Brd of Education 701 10.920 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-09-08T00:00:00 4479863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19637 Shared Web Hosting 659282 Brd of Education 701 448.360 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-07-08T00:00:00 4440030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19638 Acrobat Pro Subscription 652393 Brd of Education 701 25 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-08-08T00:00:00 4455302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19639 Seat Charge 652072 Brd of Education 701 973.280 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-09-08T00:00:00 4479863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19640 Shared SAN Storage 659270 Brd of Education 701 1.180 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-07-08T00:00:00 4440030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19641 Payroll Salaries & Wages 510101 Brd of Education 701 7000 Personal Services and Fringe Benefits 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-07-07T00:00:00 4429273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19642 Postage 659410 Arts Comm 705 7.270 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19643 Postage 659410 Arts Comm 705 0.470 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19644 Postage 659410 Arts Comm 705 0.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19645 Telephone - Remote 652137 War Memorials Comm 315 36 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-08-08T00:00:00 4454267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19646 Cyber Security-Baseline 659304 War Memorials Comm 315 259.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-07-08T00:00:00 4438244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19647 Telephone - Centrex 652130 War Memorials Comm 315 252.260 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-09-08T00:00:00 4477293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19648 Site to Site VPN 652331 War Memorials Comm 315 117.670 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-07-08T00:00:00 4438244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19649 Site to Site VPN 652331 War Memorials Comm 315 128.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-09-08T00:00:00 4477293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19650 Non Contracted Long Distance 652155 War Memorials Comm 315 120.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-08-08T00:00:00 4454267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19651 HR Application Services 659295 War Memorials Comm 315 132.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-07-08T00:00:00 4438244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19652 Non Contracted Long Distance 652155 War Memorials Comm 315 120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-09-08T00:00:00 4477293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19653 Cellular Phone Service 652110 War Memorials Comm 315 381.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-08-08T00:00:00 4454267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19654 Financial Application Services 659294 War Memorials Comm 315 177 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-08-08T00:00:00 4454267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19655 Archive E-mail Storage 652076 War Memorials Comm 315 17.580 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-08-08T00:00:00 4454267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19656 Financial Application Services 659294 War Memorials Comm 315 166.380 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-07-08T00:00:00 4438244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19657 Data Circuits-On Network 652051 War Memorials Comm 315 335 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-09-08T00:00:00 4477293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19658 Long Distance 652150 War Memorials Comm 315 1.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-09-08T00:00:00 4477293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19659 Seat Charge 652072 War Memorials Comm 315 625.680 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-09-08T00:00:00 4477293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19660 Telephone - Centrex 652130 War Memorials Comm 315 315.660 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-07-08T00:00:00 4438244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19661 Acrobat Pro Subscription 652393 War Memorials Comm 315 10 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-07-08T00:00:00 4438244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19662 800# Service 652151 War Memorials Comm 315 0.490 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-07-08T00:00:00 4438244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19663 Archive E-mail Storage 652076 War Memorials Comm 315 18.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-09-08T00:00:00 4477293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19664 Telecom Management 652131 War Memorials Comm 315 101.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-08-08T00:00:00 4454267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19665 Long Distance 652150 War Memorials Comm 315 2.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-08-08T00:00:00 4454267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19666 Archive E-mail Storage 652076 War Memorials Comm 315 16.890 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-07-08T00:00:00 4438244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19667 HR Application Services 659295 War Memorials Comm 315 145 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-08-08T00:00:00 4454267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19668 Financial Application Services 659294 War Memorials Comm 315 177 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-09-08T00:00:00 4477293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19669 Telephone - Remote 652137 War Memorials Comm 315 36 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-09-08T00:00:00 4477293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19670 Gigaman Circuit 652054 War Memorials Comm 315 335 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-07-08T00:00:00 4438244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19671 Cyber Security-Baseline 659304 War Memorials Comm 315 212.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-08-08T00:00:00 4454267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19672 800# Service 652151 War Memorials Comm 315 0.260 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-08-08T00:00:00 4454267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19673 Long Distance 652150 War Memorials Comm 315 1.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-07-08T00:00:00 4438244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19674 Site to Site VPN 652331 War Memorials Comm 315 128.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-08-08T00:00:00 4454267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19675 Telephone - Remote 652137 War Memorials Comm 315 36 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-07-08T00:00:00 4438244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19676 Seat Charge 652072 War Memorials Comm 315 764.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-07-08T00:00:00 4438244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19677 Seat Charge 652072 War Memorials Comm 315 625.680 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-08-08T00:00:00 4454267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19678 Acrobat Pro Subscription 652393 War Memorials Comm 315 10 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-09-08T00:00:00 4477293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19679 Non Contracted Long Distance 652155 War Memorials Comm 315 120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-07-08T00:00:00 4438244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19680 Data Circuits-On Network 652051 War Memorials Comm 315 335 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-08-08T00:00:00 4454267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19681 Telephone - Centrex 652130 War Memorials Comm 315 252.260 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-08-08T00:00:00 4454267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19682 HR Application Services 659295 War Memorials Comm 315 145 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-09-08T00:00:00 4477293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19683 Cellular Phone Service 652110 War Memorials Comm 315 390.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-07-08T00:00:00 4438244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19684 HR Service Fees 659900 War Memorials Comm 315 440.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-08-02T00:00:00 4454287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19685 Payroll Salaries & Wages 510101 War Memorials Comm 315 4460.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-07-05T00:00:00 4423879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19686 Payroll Salaries & Wages 510101 War Memorials Comm 315 4460.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-08-05T00:00:00 4456910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19687 HR Service Fees 659900 War Memorials Comm 315 440.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-09-07T00:00:00 4477384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19688 HR Service Fees 659900 War Memorials Comm 315 440.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-07-21T00:00:00 4447509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19689 Inmate wages 515002 War Memorials Comm 315 1238.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-08-05T00:00:00 4456910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19690 Inmate wages 515002 War Memorials Comm 315 1384.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-07-05T00:00:00 4423879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19691 Telecom Management 652131 War Memorials Comm 315 101.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-09-08T00:00:00 4477293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19692 Cellular Phone Service 652110 War Memorials Comm 315 350.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-09-08T00:00:00 4477293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19693 Acrobat Pro Subscription 652393 War Memorials Comm 315 10 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-08-08T00:00:00 4454267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19694 Cyber Security-Baseline 659304 War Memorials Comm 315 212.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-09-08T00:00:00 4477293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19695 Payroll Employee Assistance 518901 Correctional Industrial 635 0.420 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-08-24T00:00:00 4472624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19696 Payroll Anthem Dental Trad 518796 Correctional Industrial 635 30.720 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-08-01T00:00:00 4459593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19697 Payroll Life Insurance 518606 Correctional Industrial 635 5.080 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-08-01T00:00:00 4459593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19698 Payroll HSA -HealthSavingsAcct 519721 Correctional Industrial 635 38.520 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-09-07T00:00:00 4484125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19699 Payroll Employee Assistance 518901 Correctional Industrial 635 0.420 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-09-07T00:00:00 4484125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19700 Payroll Life Insurance 518606 Correctional Industrial 635 5.080 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-08-10T00:00:00 4466177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19701 Payroll Employee Assistance 518901 Correctional Industrial 635 0.420 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-08-10T00:00:00 4466177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19702 Payroll Life Insurance 518606 Correctional Industrial 635 5.080 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-09-07T00:00:00 4484125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19703 Payroll Life Insurance 518606 Correctional Industrial 635 5.080 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-08-24T00:00:00 4472624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19704 Vision Care 518800 Correctional Industrial 635 4.160 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-08-24T00:00:00 4472624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19705 Payroll Anthem Dental Trad 518796 Correctional Industrial 635 30.720 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-09-07T00:00:00 4484125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19706 Payroll HSA -HealthSavingsAcct 519721 Correctional Industrial 635 38.520 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-08-01T00:00:00 4459593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19707 Vision Care 518800 Correctional Industrial 635 4.160 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-09-07T00:00:00 4484125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19708 SpOp-Uniforms&Related 547022 Correctional Industrial 635 2736.730 Supplies, Parts and Materials 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-08-02T00:00:00 4454366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19709 Anthem Trad High Deductible 518105 Correctional Industrial 635 657.180 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-08-10T00:00:00 4466177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19710 Vision Care 518800 Correctional Industrial 635 4.160 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-08-01T00:00:00 4459593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19711 Payroll Employee Assistance 518901 Correctional Industrial 635 0.420 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-08-01T00:00:00 4459593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19712 Payroll HSA -HealthSavingsAcct 519721 Correctional Industrial 635 38.520 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-08-10T00:00:00 4466177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19713 Payroll Anthem Dental Trad 518796 Correctional Industrial 635 30.720 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-08-10T00:00:00 4466177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19714 Payroll Anthem Dental Trad 518796 Correctional Industrial 635 30.720 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-08-24T00:00:00 4472624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19715 Anthem Trad High Deductible 518105 Correctional Industrial 635 657.180 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-08-01T00:00:00 4459593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19716 Anthem Trad High Deductible 518105 Correctional Industrial 635 657.180 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-09-07T00:00:00 4484125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19717 Anthem Trad High Deductible 518105 Correctional Industrial 635 657.180 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-08-24T00:00:00 4472624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19718 Vision Care 518800 Correctional Industrial 635 4.160 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-08-10T00:00:00 4466177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19719 Payroll HSA -HealthSavingsAcct 519721 Correctional Industrial 635 38.520 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-08-24T00:00:00 4472624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19720 Long Distance 652150 Arts Comm 705 17.190 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-08-08T00:00:00 4455314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19721 Telecom Management 652131 Arts Comm 705 80.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-09-08T00:00:00 4479873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19722 Postage 659410 Arts Comm 705 0.470 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19723 Cyber Security-Baseline 659304 Arts Comm 705 212.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-09-08T00:00:00 4479873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19724 HR Application Services 659295 Arts Comm 705 83 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-08-08T00:00:00 4455314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19725 Seat Charge 652072 Arts Comm 705 625.680 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-08-08T00:00:00 4455314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19726 Telephone - Centrex 652130 Arts Comm 705 36.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-09-08T00:00:00 4479873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19727 Long Distance 652150 Arts Comm 705 8.590 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-09-08T00:00:00 4479873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19728 Shared SAN Storage 659270 Arts Comm 705 2.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-09-08T00:00:00 4479873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19729 Sharepoint Online 659289 Arts Comm 705 14.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-08-08T00:00:00 4455314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19730 Shared SAN Storage 659270 Arts Comm 705 2.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-08-08T00:00:00 4455314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19731 Sharepoint Online 659289 Arts Comm 705 14.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-09-08T00:00:00 4479873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19732 Remote IP Phone 652134 Arts Comm 705 121.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-08-08T00:00:00 4455314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19733 Shredding Services 659370 Arts Comm 705 25.875 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-07-06T00:00:00 4426914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19734 Seat Charge 652072 Arts Comm 705 625.680 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-09-08T00:00:00 4479873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19735 Non Contracted Long Distance 652155 Arts Comm 705 9.680 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-09-08T00:00:00 4479873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19736 Database Hosting 659266 Arts Comm 705 88.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-08-08T00:00:00 4455314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19737 Acrobat Pro Subscription 652393 Arts Comm 705 152 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-09-08T00:00:00 4479873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19738 Archive E-mail Storage 652076 Arts Comm 705 16.760 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-09-08T00:00:00 4479873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19739 Cellular Phone Service 652110 Arts Comm 705 396.740 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-08-08T00:00:00 4455314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19740 Remote IP Phone 652134 Arts Comm 705 121.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-09-08T00:00:00 4479873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19741 Cyber Security-Baseline 659304 Arts Comm 705 212.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-08-08T00:00:00 4455314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19742 Database Hosting 659266 Arts Comm 705 88.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-09-08T00:00:00 4479873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19743 Financial Application Services 659294 Arts Comm 705 150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-09-08T00:00:00 4479873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19744 Archive E-mail Storage 652076 Arts Comm 705 15.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-08-08T00:00:00 4455314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19745 Acrobat Pro Subscription 652393 Arts Comm 705 157 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-08-08T00:00:00 4455314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19746 Telecom Management 652131 Arts Comm 705 80.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-08-08T00:00:00 4455314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19747 Cellular Phone Service 652110 Arts Comm 705 324.940 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-09-08T00:00:00 4479873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19748 HR Application Services 659295 Arts Comm 705 83 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-09-08T00:00:00 4479873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19749 Long Distance 652150 Arts Comm 705 6.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-07-08T00:00:00 4440034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19750 Cyber Security-Baseline 659304 Arts Comm 705 236 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-07-08T00:00:00 4440034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19751 Financial Application Services 659294 Arts Comm 705 128.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-07-08T00:00:00 4440034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19752 HR Service Fees 659900 Arts Comm 705 283.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-09-07T00:00:00 4478059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19753 Acrobat Pro Subscription 652393 Arts Comm 705 25 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-07-08T00:00:00 4440034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19754 Shared Web Hosting 659282 Arts Comm 705 448.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-07-08T00:00:00 4440034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19755 Non Contracted Long Distance 652155 Arts Comm 705 59.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-07-08T00:00:00 4440034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19756 Cellular Phone Service 652110 Arts Comm 705 316.690 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-07-08T00:00:00 4440034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19757 Archive E-mail Storage 652076 Arts Comm 705 15.340 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-07-08T00:00:00 4440034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19758 Telephone - Centrex 652130 Arts Comm 705 45.870 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-07-08T00:00:00 4440034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19759 Remote IP Phone 652134 Arts Comm 705 212.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-07-08T00:00:00 4440034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19760 Seat Charge 652072 Arts Comm 705 695.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-07-08T00:00:00 4440034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19761 Shared SAN Storage 659270 Arts Comm 705 2.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-07-08T00:00:00 4440034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19762 Telephone - Centrex 652130 Arts Comm 705 36.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-08-08T00:00:00 4455314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19763 Non Contracted Long Distance 652155 Arts Comm 705 29.270 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-08-08T00:00:00 4455314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19764 HR Service Fees 659900 Arts Comm 705 283.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-08-02T00:00:00 4454427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19765 Financial Application Services 659294 Arts Comm 705 150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-08-08T00:00:00 4455314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19766 Database Hosting 659266 Arts Comm 705 88.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-07-08T00:00:00 4440034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19767 HR Service Fees 659900 Arts Comm 705 283.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-07-21T00:00:00 4447520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19768 ST MTCH TR - TR OUT 750008 Arts Comm 705 776200 Transfers Out 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-08-19T00:00:00 4465228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19769 HR Application Services 659295 Arts Comm 705 76.620 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-07-08T00:00:00 4440034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19770 IN.Gov Charges 659106 Arts Comm 705 1000 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-08-08T00:00:00 4455314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19771 SpOp-Uniforms&Related 547022 Correctional Industrial 635 4809.050 Supplies, Parts and Materials 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-09-08T00:00:00 4477848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19772 Payroll Salaries & Wages 510101 Correctional Industrial 635 293.860 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-07-13T00:00:00 4441994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19773 SpOp-Uniforms&Related 547022 Correctional Industrial 635 5314.290 Supplies, Parts and Materials 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-09-16T00:00:00 4482955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19774 Payroll Salaries & Wages 510101 Correctional Industrial 635 293.860 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-09-21T00:00:00 4485143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19775 Payroll Salaries & Wages 510101 Correctional Industrial 635 293.860 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-07-01T00:00:00 4415773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19776 Telecom Management 652131 Correctional Industrial 635 53.920 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-09-08T00:00:00 4479828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19777 Payroll Salaries & Wages 510101 Correctional Industrial 635 293.860 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-08-10T00:00:00 4459754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19778 Long Distance 652150 Correctional Industrial 635 131.710 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-08-08T00:00:00 4455267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19779 Telephone - Remote 652137 Correctional Industrial 635 263.710 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-07-08T00:00:00 4439992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19780 Telephone - Remote 652137 Correctional Industrial 635 250.190 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-09-08T00:00:00 4479828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19781 HR Service Fees 659900 Correctional Industrial 635 9365.600 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-07-21T00:00:00 4447360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19782 Payroll Salaries & Wages 510101 Correctional Industrial 635 293.860 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-09-07T00:00:00 4476320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19783 Data Circuits-On Network 652051 Correctional Industrial 635 1215 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-08-08T00:00:00 4455267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19784 Cellular Phone Service 652110 Correctional Industrial 635 367.990 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-08-08T00:00:00 4455267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19785 Telecom Management 652131 Correctional Industrial 635 53.920 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-08-08T00:00:00 4455267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19786 Payroll Salaries & Wages 510101 Correctional Industrial 635 293.860 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-07-27T00:00:00 4450387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19787 Gigaman Circuit 652054 Correctional Industrial 635 1215 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-07-08T00:00:00 4439992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19788 Long Distance 652150 Correctional Industrial 635 124.960 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-09-08T00:00:00 4479828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19789 Data Circuits-On Network 652051 Correctional Industrial 635 1215 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-09-08T00:00:00 4479828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19790 MedVet-LabSupply-ChemAnlysis 548108 Correctional Industrial 635 171 Supplies, Parts and Materials 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-07-21T00:00:00 4446619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19791 HR Service Fees 659900 Correctional Industrial 635 9365.600 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-09-07T00:00:00 4478010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19792 Inmate wages 515002 Correctional Industrial 635 -26644.870 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-07-07T00:00:00 4429367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19793 Long Distance 652150 Correctional Industrial 635 131.880 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-07-08T00:00:00 4439992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19794 Payroll Disability 519006 Correctional Industrial 635 5.930 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-07-28T00:00:00 4451276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19795 Site to Site VPN 652331 Correctional Industrial 635 128.100 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-08-08T00:00:00 4455267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19796 MedVet-LabSupply-ChemAnlysis 548108 Correctional Industrial 635 912 Supplies, Parts and Materials 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-08-23T00:00:00 4466786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19797 Site to Site VPN 652331 Correctional Industrial 635 128.100 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-09-08T00:00:00 4479828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19798 HR Service Fees 659900 Correctional Industrial 635 9365.600 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-08-02T00:00:00 4454391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19799 Site to Site VPN 652331 Correctional Industrial 635 117.670 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-07-08T00:00:00 4439992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19800 Cellular Phone Service 652110 Correctional Industrial 635 300.070 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-07-08T00:00:00 4439992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19801 Payroll PERF State Share 517005 Supreme Court Admin 22 81.990 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-12T00:00:00 4479730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19802 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 22.360 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-22T00:00:00 4486757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19803 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.130 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-07-27T00:00:00 4450751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19804 Payroll PERF State Share 517005 Supreme Court Admin 22 81.990 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-07-27T00:00:00 4450751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19805 Anthem Trad High Deductible 518105 Supreme Court Admin 22 62.660 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-12T00:00:00 4460906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19806 Payroll Salaries & Wages 510101 Supreme Court Admin 22 745.340 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-07-27T00:00:00 4450751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19807 Vision Care 518800 Supreme Court Admin 22 0.440 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-22T00:00:00 4486757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19808 Payroll PERF State Share 517005 Supreme Court Admin 22 81.990 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-22T00:00:00 4486757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19809 Payroll Salaries & Wages 510101 Supreme Court Admin 22 745.340 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-07-27T00:00:00 4450745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19810 Payroll Disability 519006 Supreme Court Admin 22 13.040 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-12T00:00:00 4460906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19811 Anthem Trad High Deductible 518105 Supreme Court Admin 22 62.660 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-22T00:00:00 4486757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19812 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 22.360 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-12T00:00:00 4479730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19813 Payroll Social Security 516003 Supreme Court Admin 22 57.020 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-12T00:00:00 4479730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19814 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 4.500 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-12T00:00:00 4479730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19815 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 4.500 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-07-27T00:00:00 4450745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19816 Vision Care 518800 Supreme Court Admin 22 0.440 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-07-27T00:00:00 4450751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19817 Payroll Disability 519006 Supreme Court Admin 22 13.040 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-07-27T00:00:00 4450751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19818 Payroll Life Insurance 518606 Supreme Court Admin 22 1.100 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-07-27T00:00:00 4450751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19819 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.130 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-12T00:00:00 4460906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19820 Vision Care 518800 Supreme Court Admin 22 0.440 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-07-27T00:00:00 4450745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19821 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.130 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-23T00:00:00 4466877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19822 Anthem Trad High Deductible 518105 Supreme Court Admin 22 62.660 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-07-27T00:00:00 4450751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19823 Payroll Social Security 516003 Supreme Court Admin 22 57.020 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-07-27T00:00:00 4450745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19824 Payroll Salaries & Wages 510101 Supreme Court Admin 22 745.340 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-23T00:00:00 4466877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19825 Payroll Disability 519006 Supreme Court Admin 22 13.040 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-22T00:00:00 4486757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19826 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 22.360 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-23T00:00:00 4466877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19827 Payroll Life Insurance 518606 Supreme Court Admin 22 1.100 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-12T00:00:00 4460906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19828 Payroll PERF State Share 517005 Supreme Court Admin 22 81.990 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-23T00:00:00 4466877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19829 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 3.110 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-22T00:00:00 4486757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19830 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 4.500 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-22T00:00:00 4486757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19831 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 3.110 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-23T00:00:00 4466877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19832 Vision Care 518800 Supreme Court Admin 22 0.440 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-12T00:00:00 4479730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19833 Payroll Life Insurance 518606 Supreme Court Admin 22 1.100 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-07-27T00:00:00 4450745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19834 Payroll Salaries & Wages 510101 Supreme Court Admin 22 745.340 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-12T00:00:00 4479730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19835 Payroll Disability 519006 Supreme Court Admin 22 13.040 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-12T00:00:00 4479730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19836 Payroll Disability 519006 Supreme Court Admin 22 13.040 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-23T00:00:00 4466877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19837 Payroll Life Insurance 518606 Supreme Court Admin 22 1.100 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-12T00:00:00 4479730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19838 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 22.360 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-12T00:00:00 4460906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19839 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 3.460 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-07-27T00:00:00 4450745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19840 Payroll Life Insurance 518606 Supreme Court Admin 22 1.100 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-23T00:00:00 4466877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19841 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 3.110 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-12T00:00:00 4479730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19842 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.130 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-07-27T00:00:00 4450745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19843 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 3.460 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-22T00:00:00 4486757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19844 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 3.460 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-12T00:00:00 4479730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19845 Vision Care 518800 Supreme Court Admin 22 0.440 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-23T00:00:00 4466877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19846 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.130 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-22T00:00:00 4486757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19847 Payroll PERF State Share 517005 Supreme Court Admin 22 81.990 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-12T00:00:00 4460906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19848 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.130 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-12T00:00:00 4479730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19849 Payroll PERF State Share 517005 Supreme Court Admin 22 81.990 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-07-27T00:00:00 4450745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19850 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 3.110 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-07-27T00:00:00 4450751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19851 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 3.460 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-07-27T00:00:00 4450751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19852 Vision Care 518800 Supreme Court Admin 22 0.440 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-12T00:00:00 4460906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19853 Payroll Salaries & Wages 510101 Supreme Court Admin 22 745.340 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-12T00:00:00 4460906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19854 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 3.460 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-12T00:00:00 4460906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19855 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 4.500 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-12T00:00:00 4460906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19856 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 3.110 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-07-27T00:00:00 4450745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19857 Payroll Social Security 516003 Supreme Court Admin 22 57.020 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-23T00:00:00 4466877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19858 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 22.360 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-07-27T00:00:00 4450751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19859 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 4.500 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-07-27T00:00:00 4450751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19860 Payroll Life Insurance 518606 Correctional Industrial 635 -84.150 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-08-10T00:00:00 4459624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19861 Anthem Trad High Deductible 518105 Supreme Court Admin 22 62.660 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-23T00:00:00 4466877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19862 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 4.500 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-23T00:00:00 4466877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19863 Payroll Social Security 516003 Supreme Court Admin 22 57.020 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-07-27T00:00:00 4450751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19864 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 3.460 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-23T00:00:00 4466877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19865 Payroll Social Security 516003 Supreme Court Admin 22 57.020 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-22T00:00:00 4486757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19866 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 3.110 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-12T00:00:00 4460906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19867 Payroll Social Security 516003 Supreme Court Admin 22 57.020 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-12T00:00:00 4460906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19868 Payroll Salaries & Wages 510101 Correctional Industrial 635 -511.990 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-07-01T00:00:00 4415709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19869 Payroll Life Insurance 518606 Supreme Court Admin 22 1.100 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-22T00:00:00 4486757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19870 Payroll Disability 519006 Supreme Court Admin 22 13.040 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-07-27T00:00:00 4450745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19871 Payroll Salaries & Wages 510101 Correctional Industrial 635 293.860 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-08-24T00:00:00 4468043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19872 Telephone - Remote 652137 Correctional Industrial 635 249.710 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-08-08T00:00:00 4455267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19873 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 22.360 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-07-27T00:00:00 4450745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19874 Payroll Salaries & Wages 510101 Supreme Court Admin 22 745.340 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-22T00:00:00 4486757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19875 Anthem Trad High Deductible 518105 Supreme Court Admin 22 62.660 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-07-27T00:00:00 4450745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19876 Cellular Phone Service 652110 Correctional Industrial 635 293.110 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-09-08T00:00:00 4479828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19877 Anthem Trad High Deductible 518105 Supreme Court Admin 22 62.660 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-12T00:00:00 4479730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19878 Postage 659410 Election Division 63 78.150 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19879 Postage 659410 Election Division 63 58.240 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19880 Postage 659410 Election Division 63 14.640 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19881 Postage 659410 Election Division 63 161.060 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19882 Postage 659410 Election Division 63 81.140 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19883 Postage 659410 Election Division 63 282.700 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19884 Postage 659410 Election Division 63 19.760 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19885 Postage 659410 Election Division 63 11.320 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19886 Postage 659410 Election Division 63 45.220 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19887 Postage 659410 Election Division 63 60.710 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19888 Postage 659410 Election Division 63 281.960 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19889 Postage 659410 Election Division 63 286.480 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19890 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 9.560 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19891 Payroll PERF State Share 517005 Supreme Court Admin 22 52.050 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19892 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 16.840 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19893 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 37.270 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19894 Payroll Salaries & Wages 510101 Supreme Court Admin 22 473.160 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19895 Anthem Trad High Deductible 518105 Supreme Court Admin 22 96.690 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19896 Vision Care 518800 Supreme Court Admin 22 0.570 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19897 Payroll Salaries & Wages 510101 Supreme Court Admin 22 473.160 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19898 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.150 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19899 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 7.500 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19900 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 5.250 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19901 Vision Care 518800 Supreme Court Admin 22 0.740 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19902 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 9.630 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19903 Payroll PERF State Share 517005 Supreme Court Admin 22 52.050 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19904 Payroll Social Security 516003 Supreme Court Admin 22 36.200 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19905 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1242.240 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19906 Payroll Disability 519006 Supreme Court Admin 22 21.740 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19907 Payroll Disability 519006 Supreme Court Admin 22 9.460 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19908 Payroll Life Insurance 518606 Supreme Court Admin 22 1.830 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19909 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 5.190 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19910 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 14.190 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19911 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 9.560 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19912 Payroll Life Insurance 518606 Supreme Court Admin 22 0.700 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19913 Payroll Social Security 516003 Supreme Court Admin 22 36.200 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19914 Anthem Trad High Deductible 518105 Supreme Court Admin 22 201.540 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19915 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.150 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19916 Payroll PERF State Share 517005 Supreme Court Admin 22 136.650 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19917 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.210 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19918 Anthem Trad High Deductible 518105 Supreme Court Admin 22 201.540 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19919 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 14.190 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19920 Vision Care 518800 Supreme Court Admin 22 0.570 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19921 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 5.250 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19922 Payroll Disability 519006 Supreme Court Admin 22 9.460 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19923 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.210 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19924 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 5.190 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19925 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 37.270 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19926 Payroll PERF State Share 517005 Supreme Court Admin 22 52.050 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19927 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 37.270 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-22T00:00:00 4486892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19928 Payroll Disability 519006 Supreme Court Admin 22 21.740 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-22T00:00:00 4486892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19929 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.210 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-12T00:00:00 4479762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19930 Payroll PERF State Share 517005 Supreme Court Admin 22 136.650 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-12T00:00:00 4479762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19931 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 16.840 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-22T00:00:00 4486821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19932 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 9.560 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-23T00:00:00 4466921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19933 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 16.840 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19934 Payroll Salaries & Wages 510101 Supreme Court Admin 22 473.160 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-12T00:00:00 4479743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19935 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.210 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-22T00:00:00 4486892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19936 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 14.190 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-22T00:00:00 4486821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19937 Anthem Trad High Deductible 518105 Supreme Court Admin 22 201.540 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-12T00:00:00 4479743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19938 Anthem Trad High Deductible 518105 Supreme Court Admin 22 96.690 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-12T00:00:00 4479762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19939 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 9.630 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19940 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 9.630 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19941 Payroll Disability 519006 Supreme Court Admin 22 21.740 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-23T00:00:00 4466913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19942 Anthem Trad High Deductible 518105 Supreme Court Admin 22 96.690 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19943 Payroll Disability 519006 Supreme Court Admin 22 9.460 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19944 Payroll Disability 519006 Supreme Court Admin 22 21.740 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19945 Payroll Social Security 516003 Supreme Court Admin 22 36.200 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-23T00:00:00 4466921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19946 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 5.190 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-23T00:00:00 4466913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19947 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 16.840 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-23T00:00:00 4466921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19948 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 14.190 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-12T00:00:00 4479743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19949 Payroll Social Security 516003 Supreme Court Admin 22 36.200 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-12T00:00:00 4479743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19950 Anthem Trad High Deductible 518105 Supreme Court Admin 22 201.540 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-22T00:00:00 4486821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19951 Payroll Disability 519006 Supreme Court Admin 22 9.460 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-23T00:00:00 4466921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19952 Payroll Life Insurance 518606 Supreme Court Admin 22 1.830 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-23T00:00:00 4466913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19953 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 5.250 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19954 Vision Care 518800 Supreme Court Admin 22 0.740 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19955 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 7.500 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-22T00:00:00 4486892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19956 Anthem Trad High Deductible 518105 Supreme Court Admin 22 96.690 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-23T00:00:00 4466913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19957 Vision Care 518800 Supreme Court Admin 22 0.740 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19958 Anthem Trad High Deductible 518105 Supreme Court Admin 22 96.690 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19959 Payroll Salaries & Wages 510101 Supreme Court Admin 22 473.160 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-22T00:00:00 4486821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19960 Vision Care 518800 Supreme Court Admin 22 0.570 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-22T00:00:00 4486821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19961 Payroll Life Insurance 518606 Supreme Court Admin 22 0.700 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-22T00:00:00 4486821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19962 Payroll Social Security 516003 Supreme Court Admin 22 95.030 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19963 Payroll PERF State Share 517005 Supreme Court Admin 22 52.050 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-23T00:00:00 4466921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19964 Vision Care 518800 Supreme Court Admin 22 0.570 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-23T00:00:00 4466921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19965 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1242.240 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-23T00:00:00 4466913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19966 Payroll Disability 519006 Supreme Court Admin 22 21.740 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-12T00:00:00 4479762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19967 Payroll Salaries & Wages 510101 Supreme Court Admin 22 473.160 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19968 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1242.240 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19969 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 14.190 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19970 Payroll Disability 519006 Supreme Court Admin 22 9.460 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-22T00:00:00 4486821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19971 Payroll Life Insurance 518606 Supreme Court Admin 22 0.700 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-23T00:00:00 4466921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19972 Vision Care 518800 Supreme Court Admin 22 0.740 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-23T00:00:00 4466913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19973 Payroll Life Insurance 518606 Supreme Court Admin 22 0.700 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-12T00:00:00 4479743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19974 Payroll Disability 519006 Supreme Court Admin 22 9.460 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-12T00:00:00 4479743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19975 Anthem Trad High Deductible 518105 Supreme Court Admin 22 201.540 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-23T00:00:00 4466921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19976 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 7.500 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-23T00:00:00 4466913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19977 Payroll Disability 519006 Supreme Court Admin 22 21.740 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19978 Payroll Life Insurance 518606 Supreme Court Admin 22 1.830 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19979 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1242.240 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-12T00:00:00 4479762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19980 Payroll Social Security 516003 Supreme Court Admin 22 95.030 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-22T00:00:00 4486892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19981 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 9.560 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-12T00:00:00 4479743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19982 Payroll Social Security 516003 Supreme Court Admin 22 36.200 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-22T00:00:00 4486821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19983 Payroll PERF State Share 517005 Supreme Court Admin 22 136.650 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19984 Payroll Social Security 516003 Supreme Court Admin 22 95.030 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-12T00:00:00 4479762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19985 Payroll Life Insurance 518606 Supreme Court Admin 22 1.830 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19986 Payroll PERF State Share 517005 Supreme Court Admin 22 52.050 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-22T00:00:00 4486821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19987 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 14.190 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-23T00:00:00 4466921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19988 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 7.500 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19989 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 5.190 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-12T00:00:00 4479762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19990 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 9.630 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-12T00:00:00 4479762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19991 Payroll Social Security 516003 Supreme Court Admin 22 95.030 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-23T00:00:00 4466913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19992 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 37.270 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19993 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 37.270 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-12T00:00:00 4479762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19994 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 16.840 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-12T00:00:00 4479743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19995 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 9.560 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-22T00:00:00 4486821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19996 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 7.500 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-12T00:00:00 4479762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19997 Payroll PERF State Share 517005 Supreme Court Admin 22 136.650 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19998 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.210 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19999 Payroll PERF State Share 517005 Supreme Court Admin 22 136.650 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-23T00:00:00 4466913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20000 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.150 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-12T00:00:00 4479743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20001 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 9.630 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-23T00:00:00 4466913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20002 Payroll Social Security 516003 Supreme Court Admin 22 36.200 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20003 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 5.250 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-23T00:00:00 4466921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20004 Vision Care 518800 Supreme Court Admin 22 0.740 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-22T00:00:00 4486892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20005 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 5.190 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-22T00:00:00 4486892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20006 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.150 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-22T00:00:00 4486821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20007 Payroll PERF State Share 517005 Supreme Court Admin 22 136.650 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-22T00:00:00 4486892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20008 Payroll Salaries & Wages 510101 Supreme Court Admin 22 473.160 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-23T00:00:00 4466921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20009 Payroll Social Security 516003 Supreme Court Admin 22 95.030 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20010 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.150 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20011 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 37.270 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-23T00:00:00 4466913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20012 Payroll Life Insurance 518606 Supreme Court Admin 22 0.700 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20013 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.210 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-23T00:00:00 4466913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20014 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 5.250 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-22T00:00:00 4486821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20015 Payroll Social Security 516003 Supreme Court Admin 22 95.030 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20016 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 9.630 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-22T00:00:00 4486892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20017 Vision Care 518800 Supreme Court Admin 22 0.740 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-12T00:00:00 4479762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20018 Payroll Life Insurance 518606 Supreme Court Admin 22 0.700 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20019 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1242.240 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-22T00:00:00 4486892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20020 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.150 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-23T00:00:00 4466921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20021 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 5.190 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20022 Anthem Trad High Deductible 518105 Supreme Court Admin 22 201.540 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20023 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 9.560 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20024 Postage 659410 Election Division 63 12.080 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20025 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 7.500 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20026 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 5.250 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-12T00:00:00 4479743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20027 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 16.840 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20028 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1242.240 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20029 Payroll Life Insurance 518606 Supreme Court Admin 22 1.830 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-22T00:00:00 4486892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20030 Postage 659410 Election Division 63 108.660 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20031 Payroll Life Insurance 518606 Supreme Court Admin 22 1.830 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-12T00:00:00 4479762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20032 Payroll PERF State Share 517005 Supreme Court Admin 22 52.050 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-12T00:00:00 4479743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20033 Vision Care 518800 Supreme Court Admin 22 0.570 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-12T00:00:00 4479743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20034 Vision Care 518800 Supreme Court Admin 22 0.570 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-08-17T00:00:00 4463367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20035 Anthem Trad High Deductible 518105 Supreme Court Admin 22 96.690 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-09-22T00:00:00 4486892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20036 Postage 659410 Library 730 2.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20037 Postage 659410 Library 730 6.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20038 Instant Messaging 652078 Election Division 63 2.460 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-07-08T00:00:00 4416054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20039 Telephone - Remote 652137 Election Division 63 30 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-07-08T00:00:00 4416054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20040 Citrix 652370 Election Division 63 9.430 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-09-08T00:00:00 4477190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20041 Telephone - Centrex 652130 Election Division 63 254.520 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-09-08T00:00:00 4477190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20042 Instant Messaging 652078 Election Division 63 1.820 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-09-08T00:00:00 4477190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20043 Network Services 652156 Election Division 63 125.440 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-09-08T00:00:00 4477190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20044 Citrix 652370 Election Division 63 7.450 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-07-08T00:00:00 4416054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20045 HR Application Services 659295 Election Division 63 103 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-08-08T00:00:00 4454132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20046 Database Hosting 659266 Election Division 63 88.240 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-07-08T00:00:00 4416054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20047 800# Service 652151 Election Division 63 13.100 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-07-08T00:00:00 4416054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20048 GIS-Geographic Information Ser 659290 Election Division 63 54.200 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-09-08T00:00:00 4477190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20049 Database Hosting 659266 Election Division 63 88.500 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-08-08T00:00:00 4454132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20050 HR Application Services 659295 Election Division 63 69.660 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-07-08T00:00:00 4416054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20051 Telecom Management 652131 Election Division 63 70.770 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-08-08T00:00:00 4454132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20052 HR Application Services 659295 Election Division 63 103 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-09-08T00:00:00 4477190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20053 Archive E-mail Storage 652076 Election Division 63 1.970 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-07-08T00:00:00 4416054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20054 Acrobat Pro Subscription 652393 Election Division 63 35 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-09-08T00:00:00 4477190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20055 Financial Application Services 659294 Election Division 63 81 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-09-08T00:00:00 4477190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20056 Cyber Security-Baseline 659304 Election Division 63 354 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-08-08T00:00:00 4454132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20057 Seat Charge 652072 Election Division 63 1042.800 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-08-08T00:00:00 4454132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20058 Shared SAN Storage 659270 Election Division 63 2.320 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-09-08T00:00:00 4477190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20059 800# Service 652151 Election Division 63 22.840 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-08-08T00:00:00 4454132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20060 Network Services 652156 Election Division 63 115.190 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-07-08T00:00:00 4416054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20061 Long Distance 652150 Election Division 63 12.090 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-09-08T00:00:00 4477190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20062 Citrix 652370 Election Division 63 9.430 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-08-08T00:00:00 4454132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20063 Cyber Security-Baseline 659304 Election Division 63 354 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-07-08T00:00:00 4416054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20064 Long Distance 652150 Election Division 63 32.380 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-07-08T00:00:00 4416054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20065 Financial Application Services 659294 Election Division 63 72.900 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-07-08T00:00:00 4416054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20066 Telephone - Remote 652137 Election Division 63 30 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-08-08T00:00:00 4454132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20067 Acrobat Pro Subscription 652393 Election Division 63 35 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-07-08T00:00:00 4416054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20068 Telephone - Remote 652137 Election Division 63 30 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-09-08T00:00:00 4477190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20069 Shared SAN Storage 659270 Election Division 63 2.360 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-07-08T00:00:00 4416054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20070 Telephone - Centrex 652130 Election Division 63 254.520 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-08-08T00:00:00 4454132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20071 Database Hosting 659266 Election Division 63 88.500 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-09-08T00:00:00 4477190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20072 Seat Charge 652072 Election Division 63 1042.800 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-07-08T00:00:00 4416054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20073 Non Contracted Long Distance 652155 Election Division 63 1.690 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-09-08T00:00:00 4477190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20074 Seat Charge 652072 Election Division 63 1042.800 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-09-08T00:00:00 4477190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20075 Shared SAN Storage 659270 Election Division 63 2.320 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-08-08T00:00:00 4454132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20076 Telecom Management 652131 Election Division 63 70.770 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-09-08T00:00:00 4477190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20077 Archive E-mail Storage 652076 Election Division 63 2.990 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-09-08T00:00:00 4477190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20078 Financial Application Services 659294 Election Division 63 81 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-08-08T00:00:00 4454132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20079 800# Service 652151 Election Division 63 23.610 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-09-08T00:00:00 4477190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20080 Archive E-mail Storage 652076 Election Division 63 2.700 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-08-08T00:00:00 4454132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20081 Telephone - Centrex 652130 Election Division 63 321.090 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-07-08T00:00:00 4416054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20082 Long Distance 652150 Election Division 63 14.560 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-08-08T00:00:00 4454132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20083 Cyber Security-Baseline 659304 Election Division 63 354 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-09-08T00:00:00 4477190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20084 Network Services 652156 Election Division 63 125.440 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-08-08T00:00:00 4454132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20085 Acrobat Pro Subscription 652393 Election Division 63 35 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-08-08T00:00:00 4454132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20086 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20087 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20088 Payroll Employee Assistance 518901 Indpls Adult Edu/Reentry 660 11.700 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-08-01T00:00:00 4459593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20089 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20090 Vision Care 518800 Indpls Adult Edu/Reentry 660 3.050 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-08-01T00:00:00 4459593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20091 Payroll Anthem Dental Trad 518796 Indpls Adult Edu/Reentry 660 1.640 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-08-01T00:00:00 4459593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20092 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20093 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20094 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20095 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20096 Anthem Trad High Deductible 518105 Indpls Adult Edu/Reentry 660 0.420 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-08-01T00:00:00 4459593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20097 Courier Service 659420 Indpls Adult Edu/Reentry 660 69.840 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20098 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20099 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20100 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20101 Ship Trans - COURIER SERVICE 536010 Library 730 -110580.880 Contractual Services 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-09-29T00:00:00 4491172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20102 Courier Service 659420 Indpls Adult Edu/Reentry 660 69.840 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20103 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20104 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20105 Payroll Anthem Dental Trad 518796 Indpls Adult Edu/Reentry 660 1.640 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-07-13T00:00:00 4446695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20106 Inmate wages 515002 Indpls Adult Edu/Reentry 660 -8713.340 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-07-05T00:00:00 4423879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20107 Payroll Employee Assistance 518901 Indpls Adult Edu/Reentry 660 23.400 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-07-01T00:00:00 4414267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20108 SpOp-Uniforms&Related 547022 Indpls Adult Edu/Reentry 660 3580.970 Supplies, Parts and Materials 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-09-08T00:00:00 4477848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20109 Payroll Anthem Dental Trad 518796 Indpls Adult Edu/Reentry 660 3.280 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-07-01T00:00:00 4414267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20110 Payroll Salaries & Wages 510101 Indpls Adult Edu/Reentry 660 320.830 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-07-13T00:00:00 4441956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20111 Anthem Trad High Deductible 518105 Indpls Adult Edu/Reentry 660 0.420 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-07-01T00:00:00 4423847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20112 Vision Care 518800 Indpls Adult Edu/Reentry 660 3.050 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-07-01T00:00:00 4423847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20113 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 335 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-09-08T00:00:00 4479839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20114 Telecom Management 652131 Indpls Adult Edu/Reentry 660 50.550 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-08-08T00:00:00 4455277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20115 Payroll Anthem Dental Trad 518796 Indpls Adult Edu/Reentry 660 1.640 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-07-01T00:00:00 4423847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20116 Telecom Management 652131 Indpls Adult Edu/Reentry 660 50.550 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-09-08T00:00:00 4479839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20117 SpOp-Uniforms&Related 547022 Indpls Adult Edu/Reentry 660 569.150 Supplies, Parts and Materials 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-08-02T00:00:00 4454366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20118 Site to Site VPN 652331 Indpls Adult Edu/Reentry 660 128.100 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-08-08T00:00:00 4455277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20119 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-08-08T00:00:00 4455277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20120 Anthem Trad High Deductible 518105 Indpls Adult Edu/Reentry 660 0.840 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-07-01T00:00:00 4414267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20121 Payroll Disability 519006 Indpls Adult Edu/Reentry 660 4.230 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-09-15T00:00:00 4482423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20122 Payroll Salaries & Wages 510101 Indpls Adult Edu/Reentry 660 -785.160 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-07-27T00:00:00 4450387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20123 Site to Site VPN 652331 Indpls Adult Edu/Reentry 660 128.100 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-09-08T00:00:00 4479839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20124 Payroll Salaries & Wages 510101 Indpls Adult Edu/Reentry 660 320.830 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-08-24T00:00:00 4468064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20125 Payroll Salaries & Wages 510101 Indpls Adult Edu/Reentry 660 320.830 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-09-21T00:00:00 4485153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20126 Payroll Employee Assistance 518901 Indpls Adult Edu/Reentry 660 11.700 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-07-13T00:00:00 4446695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20127 Payroll Salaries & Wages 510101 Indpls Adult Edu/Reentry 660 320.830 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-07-01T00:00:00 4415709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20128 Payroll Salaries & Wages 510101 Indpls Adult Edu/Reentry 660 320.830 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-09-07T00:00:00 4476335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20129 Video Bridging 652392 Indpls Adult Edu/Reentry 660 180.240 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-09-08T00:00:00 4479839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20130 Inmate wages 515002 Indpls Adult Edu/Reentry 660 -13525.660 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-08-05T00:00:00 4456910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20131 Payroll Disability 519006 Indpls Adult Edu/Reentry 660 2.660 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-07-28T00:00:00 4451276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20132 Payroll Salaries & Wages 510101 Indpls Adult Edu/Reentry 660 320.830 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-08-10T00:00:00 4459757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20133 Payroll Employee Assistance 518901 Indpls Adult Edu/Reentry 660 11.700 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-07-01T00:00:00 4423847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20134 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 285.820 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-09-08T00:00:00 4479839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20135 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 335 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-08-08T00:00:00 4455277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20136 Anthem Trad High Deductible 518105 Indpls Adult Edu/Reentry 660 0.420 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-07-13T00:00:00 4446695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20137 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 3206.700 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-08-02T00:00:00 4454397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20138 Payroll Anthem Dental Trad 518796 Indpls Adult Edu/Reentry 660 2.520 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-09-02T00:00:00 4475214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20139 Site to Site VPN 652331 Indpls Adult Edu/Reentry 660 117.670 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-07-08T00:00:00 4440002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20140 Gigaman Circuit 652054 Indpls Adult Edu/Reentry 660 335 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-07-08T00:00:00 4440002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20141 Payroll Anthem Dental Trad 518796 Indpls Adult Edu/Reentry 660 3.420 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-09-01T00:00:00 4474472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20142 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 3206.700 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-09-07T00:00:00 4478020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20143 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 20.990 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-07-08T00:00:00 4440002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20144 Payroll Anthem Dental Trad 518796 Indpls Adult Edu/Reentry 660 3.420 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-07-25T00:00:00 4448428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20145 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 295.390 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-07-08T00:00:00 4440002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20146 AdmOp-PostageMeter/Postage 599036 Indpls Adult Edu/Reentry 660 124 Administrative and Operating Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-08-15T00:00:00 4462048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20147 Payroll Social Security 516003 Indpls Adult Edu/Reentry 660 75.950 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-07-28T00:00:00 4451240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20148 Payroll Anthem Trad HDHP 518107 Indpls Adult Edu/Reentry 660 298.560 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-09-01T00:00:00 4474280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20149 Payroll Salaries & Wages 510101 Indpls Adult Edu/Reentry 660 992.790 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-07-28T00:00:00 4451240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20150 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 3206.700 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-07-21T00:00:00 4447424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20151 Payroll Salaries & Wages 510101 Branchville Corr 675 117.620 Personal Services and Fringe Benefits 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-08-10T00:00:00 4459757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20152 Postage 659410 Branchville Corr 675 0.400 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20153 Payroll Salaries & Wages 510101 Branchville Corr 675 290.990 Personal Services and Fringe Benefits 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-07-01T00:00:00 4415773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20154 Postage 659410 Branchville Corr 675 2.390 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20155 SpOp-Uniforms&Related 547022 Branchville Corr 675 6014.550 Supplies, Parts and Materials 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-09-08T00:00:00 4477848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20156 SpOp-Uniforms&Related 547022 Branchville Corr 675 3970.220 Supplies, Parts and Materials 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-09-16T00:00:00 4482955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20157 Postage 659410 Branchville Corr 675 1.260 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20158 Payroll Salaries & Wages 510101 Branchville Corr 675 500.900 Personal Services and Fringe Benefits 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-09-07T00:00:00 4476335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20159 Postage 659410 Branchville Corr 675 24.300 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-08-02T00:00:00 4454353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20160 Postage 659410 Branchville Corr 675 0.400 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20161 Postage 659410 Branchville Corr 675 0.470 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20162 Postage 659410 Branchville Corr 675 0.800 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20163 Postage 659410 Branchville Corr 675 8.100 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-09-01T00:00:00 4474136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20164 Payroll Salaries & Wages 510101 Branchville Corr 675 -500.900 Personal Services and Fringe Benefits 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-09-21T00:00:00 4485153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20165 Postage 659410 Branchville Corr 675 0.400 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20166 SpOp-Uniforms&Related 547022 Branchville Corr 675 -328.450 Supplies, Parts and Materials 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-08-02T00:00:00 4454366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20167 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-08-05T00:00:00 4456849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20168 SpOp-Uniforms&Related 547022 Indpls Adult Edu/Reentry 660 -2.480 Supplies, Parts and Materials 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-09-16T00:00:00 4482955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20169 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 285.710 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-08-08T00:00:00 4455277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20170 AdmOp-PostageMeter/Postage 599036 Indpls Adult Edu/Reentry 660 -489.780 Administrative and Operating Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-08-05T00:00:00 4456875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20171 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-09-08T00:00:00 4479839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20172 Payroll Salaries & Wages 510101 Branchville Corr 675 -352.860 Personal Services and Fringe Benefits 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-08-24T00:00:00 4468064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20173 Payroll Salaries & Wages 510101 Indpls Adult Edu/Reentry 660 320.830 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-07-27T00:00:00 4450590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20174 Long Distance 652150 Indpls Adult Edu/Reentry 660 0.680 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-07-08T00:00:00 4440002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20175 Long Distance 652150 Indpls Adult Edu/Reentry 660 1.110 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-08-08T00:00:00 4455277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20176 Vision Care 518800 Indpls Adult Edu/Reentry 660 6.100 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-07-01T00:00:00 4414267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20177 Video Bridging 652392 Indpls Adult Edu/Reentry 660 180.240 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-08-08T00:00:00 4455277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20178 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-08-05T00:00:00 4456855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20179 Video Bridging 652392 Indpls Adult Edu/Reentry 660 252.510 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-07-08T00:00:00 4440002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20180 Payroll Salaries & Wages 510101 Indpls Adult Edu/Reentry 660 -4460.800 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-07-05T00:00:00 4423879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20181 Long Distance 652150 Indpls Adult Edu/Reentry 660 1.240 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-09-08T00:00:00 4479839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20182 Postage 659410 Branchville Corr 675 8.100 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-07-01T00:00:00 4410209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20183 Vision Care 518800 Indpls Adult Edu/Reentry 660 3.050 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-07-13T00:00:00 4446695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20184 Payroll Salaries & Wages 510101 Branchville Corr 675 -277.700 Personal Services and Fringe Benefits 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-07-13T00:00:00 4441994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20185 Inmate wages 515002 Branchville Corr 675 -23146.360 Personal Services and Fringe Benefits 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-08-18T00:00:00 4464404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20186 Inmate wages 515002 Branchville Corr 675 -19830.950 Personal Services and Fringe Benefits 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-09-20T00:00:00 4485174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20187 Telecom Management 652131 Branchville Corr 675 60.660 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-08-08T00:00:00 4455288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20188 HR Service Fees 659900 Branchville Corr 675 6900.800 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-08-02T00:00:00 4454408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20189 Payroll Salaries & Wages 510101 Branchville Corr 675 -1547.680 Personal Services and Fringe Benefits 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-07-11T00:00:00 4431007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20190 Gigaman Circuit 652054 Branchville Corr 675 2535 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-07-08T00:00:00 4440013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20191 Long Distance 652150 Branchville Corr 675 118.900 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-08-08T00:00:00 4455288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20192 Data Circuits-On Network 652051 Branchville Corr 675 2535 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-08-08T00:00:00 4455288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20193 Site to Site VPN 652331 Branchville Corr 675 128.100 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-09-08T00:00:00 4479849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20194 Cellular Phone Service 652110 Branchville Corr 675 486.310 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-08-08T00:00:00 4455288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20195 Site to Site VPN 652331 Branchville Corr 675 117.670 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-07-08T00:00:00 4440013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20196 Payroll Salaries & Wages 510101 Branchville Corr 675 -683.670 Personal Services and Fringe Benefits 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-08-03T00:00:00 4455402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20197 Cellular Phone Service 652110 Branchville Corr 675 486.470 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-09-08T00:00:00 4479849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20198 Long Distance 652150 Branchville Corr 675 103.060 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-09-08T00:00:00 4479849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20199 Video Bridging 652392 Branchville Corr 675 168.340 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-07-08T00:00:00 4440013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20200 HR Service Fees 659900 Branchville Corr 675 6900.800 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-09-07T00:00:00 4478030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20201 Video Bridging 652392 Branchville Corr 675 120.160 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-08-08T00:00:00 4455288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20202 Data Circuits-On Network 652051 Branchville Corr 675 2535 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-09-08T00:00:00 4479849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20203 Cellular Phone Service 652110 Branchville Corr 675 500.390 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-07-08T00:00:00 4440013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20204 Long Distance 652150 Branchville Corr 675 112.570 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-07-08T00:00:00 4440013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20205 Telecom Management 652131 Branchville Corr 675 60.660 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-09-08T00:00:00 4479849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20206 Non Contracted Long Distance 652155 Branchville Corr 675 27.230 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-08-08T00:00:00 4455288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20207 HR Service Fees 659900 Branchville Corr 675 6900.800 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-07-21T00:00:00 4447383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20208 Video Bridging 652392 Branchville Corr 675 120.160 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-09-08T00:00:00 4479849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20209 Payroll Salaries & Wages 510101 Natural Resources 300 -3847.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20210 Payroll PERF State Share 517005 Natural Resources 300 -245.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20211 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -71.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20212 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -102.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20213 Payroll PERF State Share 517005 Natural Resources 300 -401.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20214 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -74.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20215 Payroll Social Security 516003 Natural Resources 300 -250.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20216 Payroll Social Security 516003 Natural Resources 300 -181.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20217 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -57.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20218 Payroll PERF State Share 517005 Natural Resources 300 -382.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20219 Payroll Salaries & Wages 510101 Natural Resources 300 -3415.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20220 Payroll Social Security 516003 Natural Resources 300 -277.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20221 Payroll Social Security 516003 Natural Resources 300 -203.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20222 Payroll Social Security 516003 Natural Resources 300 -294.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20223 Payroll Salaries & Wages 510101 Natural Resources 300 -3271.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20224 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -101.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20225 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -65.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20226 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -50.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20227 Payroll Salaries & Wages 510101 Natural Resources 300 -3631.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20228 Payroll PERF State Share 517005 Natural Resources 300 -377.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20229 Payroll PERF State Share 517005 Natural Resources 300 -268.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20230 Payroll Salaries & Wages 510101 Natural Resources 300 -2666.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20231 Payroll PERF State Share 517005 Natural Resources 300 -327.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20232 Gigaman Circuit 652054 Natural Resources 300 25000 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-07-08T00:00:00 4437586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20233 Payroll Salaries & Wages 510101 Natural Resources 300 -2368.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20234 Payroll Social Security 516003 Natural Resources 300 -261.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20235 Payroll Salaries & Wages 510101 Branchville Corr 675 -770.460 Personal Services and Fringe Benefits 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-07-11T00:00:00 4430989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20236 Inmate wages 515002 Branchville Corr 675 -18959.880 Personal Services and Fringe Benefits 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-08-03T00:00:00 4455400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20237 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -74.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20238 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -53.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20239 Site to Site VPN 652331 Branchville Corr 675 128.100 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-08-08T00:00:00 4455288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20240 Inmate wages 515002 Branchville Corr 675 -18945.340 Personal Services and Fringe Benefits 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-07-13T00:00:00 4440108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20241 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -107.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20242 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -62.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20243 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -87.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20244 Postage 659410 Pendleton Juvenile Corr 655 22.950 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20245 Payroll Social Security 516003 Natural Resources 300 -99.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-09-14T00:00:00 4481634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20246 Postage 659410 Pendleton Juvenile Corr 655 22.950 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20247 Payroll Salaries & Wages 510101 Natural Resources 300 -1306.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-09-14T00:00:00 4481634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20248 Payroll Social Security 516003 Natural Resources 300 -100.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-08-31T00:00:00 4471955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20249 Payroll Salaries & Wages 510101 Natural Resources 300 -553.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-09-14T00:00:00 4481468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20250 AATR - TR OUT 750006 Natural Resources 300 2130 Transfers Out 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-08-23T00:00:00 4466876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20251 Payroll Social Security 516003 Natural Resources 300 -94.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-07-20T00:00:00 4453282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20252 Postage 659410 Pendleton Juvenile Corr 655 22.950 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20253 Payroll Social Security 516003 Natural Resources 300 -171.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-08-03T00:00:00 4454319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20254 Payroll Social Security 516003 Natural Resources 300 -109.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-07-06T00:00:00 4429334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20255 Payroll Salaries & Wages 510101 Natural Resources 300 803 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-07-06T00:00:00 4428753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20256 Payroll Salaries & Wages 510101 Natural Resources 300 -1319.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-08-31T00:00:00 4471955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20257 Payroll Salaries & Wages 510101 Natural Resources 300 -1649.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-08-17T00:00:00 4462570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20258 Postage 659410 Pendleton Juvenile Corr 655 22.950 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20259 Payroll Salaries & Wages 510101 Natural Resources 300 -1230.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-07-20T00:00:00 4453282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20260 Payroll Social Security 516003 Natural Resources 300 -34.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-09-08T00:00:00 4478080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20261 Postage 659410 Pendleton Juvenile Corr 655 22.950 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20262 Payroll Social Security 516003 Natural Resources 300 61.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-07-06T00:00:00 4428753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20263 Payroll Social Security 516003 Natural Resources 300 63.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-09-28T00:00:00 4489498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20264 Building Permits 599033 Natural Resources 300 464.250 Administrative and Operating Expenses 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-08-17T00:00:00 4463389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20265 Fire fighting equipment 555542 Natural Resources 300 1038.850 Capital Costs 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-09-28T00:00:00 4490289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20266 Main-BuildMat-General 543069 Natural Resources 300 17800 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-08-01T00:00:00 4453209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20267 Payroll Salaries & Wages 510101 Natural Resources 300 836.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-09-28T00:00:00 4489498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20268 Payroll Salaries & Wages 510101 Natural Resources 300 -2246.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-08-03T00:00:00 4454319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20269 Payroll Salaries & Wages 510101 Natural Resources 300 -444.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-09-08T00:00:00 4478080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20270 Gigaman Circuit 652054 Natural Resources 300 -25000 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-07-26T00:00:00 4449193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20271 Payroll Salaries & Wages 510101 Natural Resources 300 -1433.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-07-06T00:00:00 4429334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20272 Postage 659410 Pendleton Juvenile Corr 655 22.950 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20273 Payroll Social Security 516003 Natural Resources 300 -126.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-08-17T00:00:00 4462570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20274 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 -1062 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-07-27T00:00:00 4450387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20275 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 -1062 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-08-24T00:00:00 4468043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20276 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 10259.300 Supplies, Parts and Materials 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-08-02T00:00:00 4454366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20277 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 6322.550 Supplies, Parts and Materials 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-09-08T00:00:00 4477848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20278 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 5506.780 Supplies, Parts and Materials 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-09-16T00:00:00 4482955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20279 Postage 659410 Pendleton Juvenile Corr 655 22.950 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20280 Payroll Social Security 516003 Natural Resources 300 -42.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-09-14T00:00:00 4481468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20281 Telephone - Remote 652137 Women's Prison 640 166.760 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-07-08T00:00:00 4439994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20282 Cellular Phone Service 652110 Women's Prison 640 215.180 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-07-08T00:00:00 4439994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20283 Video Bridging 652392 Women's Prison 640 120.160 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-09-08T00:00:00 4479830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20284 Storage Optn - Boxes 654739 Women's Prison 640 210 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-08-04T00:00:00 4456222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20285 Cyber Security-Baseline 659304 Women's Prison 640 23.600 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-07-08T00:00:00 4439994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20286 Telephone - Remote 652137 Women's Prison 640 162.520 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-08-08T00:00:00 4455269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20287 Video Bridging 652392 Women's Prison 640 120.160 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-08-08T00:00:00 4455269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20288 Data Circuits-On Network 652051 Women's Prison 640 705 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-09-08T00:00:00 4479830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20289 Video Bridging 652392 Women's Prison 640 168.340 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-07-08T00:00:00 4439994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20290 Long Distance 652150 Women's Prison 640 54.370 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-07-08T00:00:00 4439994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20291 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-08-05T00:00:00 4456849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20292 SpOp -Ammo & related 547072 Women's Prison 640 2489.220 Supplies, Parts and Materials 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-09-16T00:00:00 4482938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20293 Site to Site VPN 652331 Women's Prison 640 128.100 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-08-08T00:00:00 4455269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20294 SpOp-Uniforms&Related 547022 Women's Prison 640 7513.770 Supplies, Parts and Materials 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-08-02T00:00:00 4454366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20295 Site to Site VPN 652331 Women's Prison 640 117.670 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-07-08T00:00:00 4439994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20296 Site to Site VPN 652331 Women's Prison 640 128.100 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-09-08T00:00:00 4479830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20297 Cellular Phone Service 652110 Women's Prison 640 209.020 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-08-08T00:00:00 4455269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20298 Seat Charge 652072 Women's Prison 640 69.520 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-09-08T00:00:00 4479830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20299 Cyber Security-Baseline 659304 Women's Prison 640 23.600 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-09-08T00:00:00 4479830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20300 Seat Charge 652072 Women's Prison 640 69.520 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-08-08T00:00:00 4455269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20301 SpOp-Uniforms&Related 547022 Women's Prison 640 1330.360 Supplies, Parts and Materials 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-09-16T00:00:00 4482955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20302 Gigaman Circuit 652054 Women's Prison 640 705 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-07-08T00:00:00 4439994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20303 SpOp-Uniforms&Related 547022 Women's Prison 640 3602.640 Supplies, Parts and Materials 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-09-08T00:00:00 4477848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20304 Payroll Salaries & Wages 510101 Women's Prison 640 -131.260 Personal Services and Fringe Benefits 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-08-10T00:00:00 4459757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20305 Long Distance 652150 Women's Prison 640 63.850 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-09-08T00:00:00 4479830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20306 Telecom Management 652131 Women's Prison 640 43.810 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-09-08T00:00:00 4479830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20307 Payroll Salaries & Wages 510101 Women's Prison 640 -465.970 Personal Services and Fringe Benefits 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-07-01T00:00:00 4415773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20308 Seat Charge 652072 Women's Prison 640 69.520 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-07-08T00:00:00 4439994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20309 Data Circuits-On Network 652051 Women's Prison 640 705 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-08-08T00:00:00 4455269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20310 Payroll Salaries & Wages 510101 Women's Prison 640 218.770 Personal Services and Fringe Benefits 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-07-27T00:00:00 4450590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20311 PC Refresh Upgrade 653901 Women's Prison 640 524.900 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-09-08T00:00:00 4479830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20312 Telephone - Remote 652137 Women's Prison 640 162.520 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-09-08T00:00:00 4479830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20313 Video Bridging 652392 Pendleton Juvenile Corr 655 84.170 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-07-08T00:00:00 4440000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20314 HR Service Fees 659900 Pendleton Juvenile Corr 655 7533.200 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-09-07T00:00:00 4478095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20315 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 162.080 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-09-08T00:00:00 4479836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20316 Site to Site VPN 652331 Pendleton Juvenile Corr 655 128.100 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-09-08T00:00:00 4479836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20317 HR Service Fees 659900 Pendleton Juvenile Corr 655 7533.200 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-08-02T00:00:00 4454387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20318 Long Distance 652150 Pendleton Juvenile Corr 655 319.560 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-07-08T00:00:00 4440000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20319 Anthem Trad High Deductible 518105 Pendleton Juvenile Corr 655 553.760 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-09-26T00:00:00 4488593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20320 SpOp-Library Books 547044 Pendleton Juvenile Corr 655 -18 Supplies, Parts and Materials 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-08-10T00:00:00 4459750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20321 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 1215 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-09-08T00:00:00 4479836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20322 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 234.890 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-07-08T00:00:00 4440000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20323 Telecom Management 652131 Pendleton Juvenile Corr 655 23.590 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-08-08T00:00:00 4455275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20324 Video Bridging 652392 Pendleton Juvenile Corr 655 60.080 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-09-08T00:00:00 4479836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20325 Site to Site VPN 652331 Pendleton Juvenile Corr 655 128.100 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-08-08T00:00:00 4455275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20326 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 162.030 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-08-08T00:00:00 4455275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20327 Remote IP Phone 652134 Pendleton Juvenile Corr 655 17.670 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-07-08T00:00:00 4440000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20328 Site to Site VPN 652331 Pendleton Juvenile Corr 655 117.670 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-07-08T00:00:00 4440000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20329 Gigaman Circuit 652054 Pendleton Juvenile Corr 655 1215 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-07-08T00:00:00 4440000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20330 Remote IP Phone 652134 Pendleton Juvenile Corr 655 10.130 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-09-08T00:00:00 4479836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20331 Long Distance 652150 Pendleton Juvenile Corr 655 276.640 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-08-08T00:00:00 4455275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20332 Long Distance 652150 Pendleton Juvenile Corr 655 272.610 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-09-08T00:00:00 4479836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20333 Telecom Management 652131 Women's Prison 640 43.810 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-08-08T00:00:00 4455269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20334 Long Distance 652150 Women's Prison 640 57.920 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-08-08T00:00:00 4455269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20335 Cyber Security-Baseline 659304 Women's Prison 640 23.600 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-08-08T00:00:00 4455269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20336 Non Contracted Long Distance 652155 Women's Prison 640 0.030 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-09-08T00:00:00 4479830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20337 Cellular Phone Service 652110 Women's Prison 640 247.570 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-09-08T00:00:00 4479830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20338 Video Bridging 652392 Pendleton Juvenile Corr 655 60.080 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-08-08T00:00:00 4455275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20339 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 1215 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-08-08T00:00:00 4455275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20340 Remote IP Phone 652134 Pendleton Juvenile Corr 655 10.130 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-08-08T00:00:00 4455275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20341 Telecom Management 652131 Pendleton Juvenile Corr 655 23.590 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-09-08T00:00:00 4479836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20342 HR Service Fees 659900 Pendleton Juvenile Corr 655 7533.200 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-07-21T00:00:00 4447376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20343 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-08-05T00:00:00 4456855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20344 Mot Veh Ex - Oil Grease Fluid 541006 Women's Prison 640 20.520 Supplies, Parts and Materials 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-08-02T00:00:00 4453925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20345 Mot Veh Ex - Parts & Supplies 541010 Women's Prison 640 36.050 Supplies, Parts and Materials 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-07-05T00:00:00 4423834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20346 Mot Veh Ex - Parts & Supplies 541010 Women's Prison 640 30.120 Supplies, Parts and Materials 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-08-02T00:00:00 4453925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20347 Mot Veh Ex - Oil Grease Fluid 541006 Women's Prison 640 17.100 Supplies, Parts and Materials 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-07-05T00:00:00 4423834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20348 SpOp-Uniforms&Related 547022 Women's Prison 640 17.290 Supplies, Parts and Materials 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-08-23T00:00:00 4466784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20349 AdmOp-PostageMeter/Postage 599036 Women's Prison 640 -124 Administrative and Operating Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-08-15T00:00:00 4462048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20350 AdmOp-PostageMeter/Postage 599036 Women's Prison 640 489.780 Administrative and Operating Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-08-05T00:00:00 4456875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20351 HR Service Fees 659900 Women's Prison 640 4860.950 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-07-21T00:00:00 4447414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20352 HR Service Fees 659900 Women's Prison 640 4860.950 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-09-07T00:00:00 4478015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20353 Payroll PERF State Share 517005 Adjutant General 110 -3974.260 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-07-15T00:00:00 4443104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20354 Payroll Social Security 516003 Adjutant General 110 -2489.660 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-07-15T00:00:00 4443104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20355 Payroll Employee Assistance 518901 Adjutant General 110 -12.600 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-07-15T00:00:00 4443104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20356 Payroll Anthem Dental Trad 518796 Adjutant General 110 -83.040 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-07-15T00:00:00 4443104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20357 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -1064.570 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-07-15T00:00:00 4443104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20358 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -24.060 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-07-15T00:00:00 4443104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20359 Payroll Life Insurance 518606 Adjutant General 110 5.880 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-09-07T00:00:00 4484125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20360 HSA Health Savings Acct 2 519725 Adjutant General 110 -8.550 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-07-15T00:00:00 4443104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20361 Payroll Life Insurance 518606 Adjutant General 110 5.880 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-09-21T00:00:00 4490224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20362 Payroll Employee Assistance 518901 Adjutant General 110 0.840 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-09-07T00:00:00 4484125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20363 Payroll Salaries & Wages 510101 Adjutant General 110 -35484.870 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-07-15T00:00:00 4443104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20364 Vision Care 518800 Adjutant General 110 -39.640 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-07-15T00:00:00 4443104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20365 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-09-21T00:00:00 4490224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20366 Anthem Trad II 518106 Adjutant General 110 -42.850 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-07-15T00:00:00 4443104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20367 Payroll PERF State Share 517005 Adjutant General 110 -4164.050 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-08-18T00:00:00 4464303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20368 Payroll Social Security 516003 Adjutant General 110 -2616.950 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-08-18T00:00:00 4464303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20369 Payroll Salaries & Wages 510101 Adjutant General 110 -37179.320 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-08-18T00:00:00 4464303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20370 Anthem Trad High Deductible 518105 Adjutant General 110 -9570.120 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-07-15T00:00:00 4443104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20371 HR Service Fees 659900 Women's Prison 640 4860.950 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-08-02T00:00:00 4454393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20372 Payroll Salaries & Wages 510101 Women's Prison 640 2749.280 Personal Services and Fringe Benefits 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-09-27T00:00:00 4489115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20373 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -1115.390 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-08-18T00:00:00 4464303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20374 Anthem Trad High Deductible 518105 Adjutant General 110 -9467.280 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-08-18T00:00:00 4464303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20375 Telecom Management 652131 Lieutenant Governor's Office 38 20.220 Internal Service Funds - Expenses 2017 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20376 Cellular Phone Service 652110 Lieutenant Governor's Office 38 -137.660 Internal Service Funds - Expenses 2017 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20377 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 2.670 Internal Service Funds - Expenses 2017 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20378 Cellular Phone Service 652110 Lieutenant Governor's Office 38 165.860 Internal Service Funds - Expenses 2017 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20379 Telephone - Centrex 652130 Lieutenant Governor's Office 38 24.240 Internal Service Funds - Expenses 2017 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20380 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 2.770 Internal Service Funds - Expenses 2017 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20381 Telephone - Centrex 652130 Lieutenant Governor's Office 38 30.580 Internal Service Funds - Expenses 2017 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20382 HR Service Fees 659900 Adjutant General 110 1032.650 Internal Service Funds - Expenses 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-08-09T00:00:00 4458442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20383 Mot Veh Ex - Gasoline 541002 Adjutant General 110 658.080 Supplies, Parts and Materials 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-09-09T00:00:00 4479091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20384 Workers Comp Medical Claims 519230 Adjutant General 110 307.630 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-09-12T00:00:00 4479747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20385 Exempt - Worker's Compensation 519210 Adjutant General 110 332.040 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-08-31T00:00:00 4473392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20386 Workers Comp Medical Claims 519230 Adjutant General 110 381.140 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-07-11T00:00:00 4430814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20387 Exempt - Worker's Compensation 519210 Adjutant General 110 521.780 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-08-12T00:00:00 4460942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20388 ProgOp - Environmental 539107 Adjutant General 110 11535.760 Contractual Services 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-07-07T00:00:00 4429278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20389 Mot Veh Ex - Gasoline 541002 Adjutant General 110 -409.680 Supplies, Parts and Materials 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-08-18T00:00:00 4464344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20390 Mot Veh Ex - Gasoline 541002 Adjutant General 110 -252.230 Supplies, Parts and Materials 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-07-15T00:00:00 4443118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20391 Workers Comp Admin Fee 519240 Adjutant General 110 783.650 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-09-08T00:00:00 4477885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20392 Workers Comp Medical Claims 519230 Adjutant General 110 -7858.900 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-09-13T00:00:00 4480600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20393 Workers Comp Medical Claims 519230 Adjutant General 110 141.200 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-08-03T00:00:00 4455392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20394 HR Service Fees 659900 Adjutant General 110 1032.650 Internal Service Funds - Expenses 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-09-12T00:00:00 4479993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20395 Energy - Heating fuel 520208 Adjutant General 110 -47384.930 Utilities 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-09-09T00:00:00 4479005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20396 Main - Equipment Inspection 533023 Adjutant General 110 40 Contractual Services 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-07-01T00:00:00 4415787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20397 Workers Comp Medical Claims 519230 Adjutant General 110 7858.900 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-09-12T00:00:00 4479905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20398 Workers Comp Medical Claims 519230 Adjutant General 110 443.790 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-08-31T00:00:00 4473392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20399 HR Service Fees 659900 Adjutant General 110 1032.650 Internal Service Funds - Expenses 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-07-25T00:00:00 4448391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20400 Exempt - Worker's Compensation 519210 Adjutant General 110 1331.120 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-09-12T00:00:00 4479905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20401 Workers Comp Medical Claims 519230 Adjutant General 110 124.570 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-09-27T00:00:00 4489175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20402 Workers Comp Admin Fee 519240 Adjutant General 110 150 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-07-26T00:00:00 4449203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20403 Eqp Main-Acetylene Oxygn 545012 Adjutant General 110 -342.340 Supplies, Parts and Materials 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-07-15T00:00:00 4443118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20404 HR Service Fees 659900 Lieutenant Governor's Office 38 50.900 Internal Service Funds - Expenses 2017 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-07-28T00:00:00 4451375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20405 Off-Office Supplies 546002 Lieutenant Governor's Office 38 -40.750 Supplies, Parts and Materials 2017 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-08-12T00:00:00 4460974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20406 Telephone - Centrex 652130 Environmental Management 495 61.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-07-08T00:00:00 4438835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20407 Telephone - Centrex 652130 Environmental Management 495 48.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-08-08T00:00:00 4455204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20408 Instant Messaging 652078 Environmental Management 495 7.380 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-07-08T00:00:00 4438835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20409 Seat Charge 652072 Environmental Management 495 278.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-08-08T00:00:00 4455204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20410 Cyber Security-Baseline 659304 Environmental Management 495 94.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-07-08T00:00:00 4438835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20411 Long Distance 652150 Environmental Management 495 3.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-08-08T00:00:00 4455204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20412 Long Distance 652150 Environmental Management 495 5.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-07-08T00:00:00 4438835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20413 Payroll Employee Assistance 518901 Environmental Management 495 0.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-07-01T00:00:00 4430902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20414 Payroll Salaries & Wages 510101 Environmental Management 495 525.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-07-01T00:00:00 4430902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20415 Payroll Life Insurance 518606 Environmental Management 495 0.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-07-01T00:00:00 4430902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20416 Payroll Anthem Dental Trad 518796 Environmental Management 495 6.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-07-01T00:00:00 4430902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20417 Telephone - Centrex 652130 Environmental Management 495 48.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-09-08T00:00:00 4478119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20418 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 15.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-07-01T00:00:00 4430902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20419 Telecom Management 652131 Environmental Management 495 13.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-09-08T00:00:00 4478119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20420 Anthem Trad High Deductible 518105 Environmental Management 495 131.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-07-01T00:00:00 4430902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20421 Vision Care 518800 Environmental Management 495 0.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-07-01T00:00:00 4430902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20422 Instant Messaging 652078 Environmental Management 495 5.460 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-09-08T00:00:00 4478119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20423 Archive E-mail Storage 652076 Environmental Management 495 13.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-07-08T00:00:00 4438835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20424 Long Distance 652150 Environmental Management 495 3.630 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-09-08T00:00:00 4478119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20425 Payroll Def Comp - StateMatch 519503 Environmental Management 495 3.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-07-01T00:00:00 4430902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20426 Seat Charge 652072 Environmental Management 495 278.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-07-08T00:00:00 4438835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20427 Payroll PERF State Share 517005 Environmental Management 495 58.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-07-01T00:00:00 4430902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20428 Archive E-mail Storage 652076 Environmental Management 495 13.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-09-08T00:00:00 4478119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20429 Cyber Security-Baseline 659304 Environmental Management 495 94.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-09-08T00:00:00 4478119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20430 Seat Charge 652072 Environmental Management 495 278.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-09-08T00:00:00 4478119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20431 Cyber Security-Baseline 659304 Environmental Management 495 94.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-08-08T00:00:00 4455204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20432 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 11.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-07-01T00:00:00 4430902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20433 Telecom Management 652131 Environmental Management 495 13.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-08-08T00:00:00 4455204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20434 Payroll Social Security 516003 Environmental Management 495 38.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-07-01T00:00:00 4430902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20435 Payroll Disability 519006 Environmental Management 495 9.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-07-01T00:00:00 4430902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20436 Archive E-mail Storage 652076 Environmental Management 495 13.270 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-08-08T00:00:00 4455204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20437 Postage 659410 FSSA Mental Health and Addiction 410 3.420 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20438 Non Contracted Long Distance 652155 Health 400 135.290 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20439 Telecom Management 652131 Health 400 33.700 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20440 Telephone - Centrex 652130 Health 400 109.080 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20441 Telecom Management 652131 Health 400 33.700 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20442 Instant Messaging 652078 Health 400 2.460 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20443 Virtual Server Hosting 659262 Health 400 162.100 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20444 Archive E-mail Storage 652076 Health 400 2.130 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20445 Archive E-mail Storage 652076 Health 400 1.900 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20446 Virtual Server Hosting 659262 Health 400 162.100 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20447 Seat Charge 652072 Health 400 417.120 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20448 Long Distance 652150 Health 400 0.540 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20449 Seat Charge 652072 Health 400 417.120 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20450 Long Distance 652150 Health 400 1.400 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20451 Cyber Security-Baseline 659304 Health 400 188.800 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20452 Telephone - Centrex 652130 Health 400 109.080 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20453 Instant Messaging 652078 Health 400 1.820 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20454 Cyber Security-Baseline 659304 Health 400 188.800 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20455 HR Service Fees 659900 Health 400 50.900 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-08-23T00:00:00 4466908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20456 HR Service Fees 659900 Health 400 50.900 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-09-14T00:00:00 4481521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20457 Payroll Disability 519006 Health 400 26.440 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20458 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20459 HR Service Fees 659900 Health 400 50.900 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-07-29T00:00:00 4453942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20460 Payroll Salaries & Wages 510101 Health 400 604.450 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20461 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20462 Payroll HSA -HealthSavingsAcct 519721 Health 400 19.260 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20463 Cellular Phone Service 652110 Health 400 30.890 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20464 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20465 Non Contracted Long Distance 652155 Health 400 258.260 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20466 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20467 Payroll Salaries & Wages 510101 Health 400 453.330 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20468 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20469 Cyber Security-Confidential 659302 Health 400 325.800 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20470 Archive E-mail Storage 652076 Health 400 2.110 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20471 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20472 Payroll PERF State Share 517005 Health 400 67.700 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20473 Seat Charge 652072 Health 400 486.640 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20474 Anthem Trad High Deductible 518105 Health 400 193.380 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20475 Payroll PERF State Share 517005 Health 400 50.770 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20476 Payroll PERF State Share 517005 Health 400 73.340 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20477 Payroll HSA -HealthSavingsAcct 519721 Health 400 19.260 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20478 Payroll HSA -HealthSavingsAcct 519721 Health 400 19.260 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20479 Payroll Social Security 516003 Health 400 44.110 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20480 Payroll Perf St Pd Em COntr 517003 Health 400 13.600 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20481 Telephone - Centrex 652130 Health 400 137.610 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20482 Virtual Server Hosting 659262 Health 400 428.150 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20483 Anthem Trad High Deductible 518105 Health 400 193.380 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20484 Anthem Trad High Deductible 518105 Health 400 193.380 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20485 Anthem Trad High Deductible 518105 Health 400 193.380 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20486 Payroll Perf St Pd Em COntr 517003 Health 400 18.130 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20487 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20488 Payroll Social Security 516003 Health 400 32.540 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20489 Payroll Perf St Pd Em COntr 517003 Health 400 19.640 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20490 Payroll Social Security 516003 Health 400 47.960 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20491 Payroll HSA -HealthSavingsAcct 519721 Health 400 19.260 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20492 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20493 Cyber Security-Baseline 659304 Health 400 283.200 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20494 Payroll Salaries & Wages 510101 Health 400 604.450 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20495 Payroll Disability 519006 Health 400 26.440 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20496 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20497 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20498 Long Distance 652150 Health 400 0.770 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20499 Payroll Perf St Pd Em COntr 517003 Health 400 18.130 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20500 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20501 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20502 Payroll PERF State Share 517005 Health 400 67.700 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20503 Payroll Salaries & Wages 510101 Health 400 654.820 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20504 Payroll Disability 519006 Health 400 26.440 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20505 Payroll Social Security 516003 Health 400 44.110 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20506 Payroll Disability 519006 Health 400 26.440 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20507 Postage 659410 FSSA Mental Health and Addiction 410 0.680 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20508 Non Contracted Long Distance 652155 Health 400 93.130 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20509 Cellular Phone Service 652110 Health 400 -7.740 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20510 Postage 659410 FSSA Mental Health and Addiction 410 0.680 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20511 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 47.200 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-07-08T00:00:00 4438820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20512 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 297.790 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20513 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 121.370 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20514 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 328.100 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20515 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 739.140 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20516 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 36.100 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20517 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 307.990 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20518 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 89.980 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-07-08T00:00:00 4438820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20519 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 453.110 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20520 Vision Care 518800 FSSA Mental Health and Addiction 410 2.150 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20521 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.010 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20522 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4457.220 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20523 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 469.670 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20524 Payroll Disability 519006 FSSA Mental Health and Addiction 410 115.500 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20525 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 21.490 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20526 Payroll Disability 519006 FSSA Mental Health and Addiction 410 73.380 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20527 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.550 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20528 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4045.720 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20529 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 88.240 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-08T00:00:00 4478104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20530 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 429.980 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20531 Payroll Disability 519006 FSSA Mental Health and Addiction 410 68.820 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20532 Telecom Management 652131 FSSA Mental Health and Addiction 410 6.740 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-08T00:00:00 4455184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20533 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 197.990 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20534 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 21.660 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20535 Seat Charge 652072 FSSA Mental Health and Addiction 410 139.040 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-08T00:00:00 4455184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20536 Vision Care 518800 FSSA Mental Health and Addiction 410 2.150 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20537 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 458 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20538 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.040 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20539 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 43.960 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20540 Vision Care 518800 FSSA Mental Health and Addiction 410 2.140 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20541 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 38.700 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20542 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 36.400 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20543 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3932.950 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20544 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 120.730 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20545 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 432.030 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20546 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 296.390 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20547 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 531.330 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20548 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6599.500 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20549 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.240 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20550 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 36.400 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20551 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 133.710 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20552 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 117.990 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20553 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 424.610 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20554 Seat Charge 652072 FSSA Mental Health and Addiction 410 139.040 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-07-08T00:00:00 4438820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20555 Seat Charge 652072 FSSA Mental Health and Addiction 410 139.040 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-08T00:00:00 4478104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20556 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 440.490 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20557 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 450.730 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20558 Payroll Disability 519006 FSSA Mental Health and Addiction 410 70.430 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20559 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 47.200 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-08T00:00:00 4478104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20560 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.100 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20561 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 125.810 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20562 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.490 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20563 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 39.290 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20564 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.090 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20565 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 88.220 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-08T00:00:00 4455184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20566 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 85.940 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20567 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.020 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20568 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 36.200 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20569 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 39.350 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20570 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 56.520 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20571 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 37.030 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20572 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1163.380 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20573 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 35.100 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20574 Payroll Disability 519006 FSSA Mental Health and Addiction 410 70.800 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20575 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 21.840 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20576 Vision Care 518800 FSSA Mental Health and Addiction 410 2.240 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20577 Payroll Disability 519006 FSSA Mental Health and Addiction 410 78.020 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20578 Vision Care 518800 FSSA Mental Health and Addiction 410 4.250 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20579 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.090 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20580 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.880 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20581 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.010 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20582 Telephone - Centrex 652130 Family and Social Svcs Admin 405 12.120 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20583 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 94.400 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20584 Transactions 659207 Family and Social Svcs Admin 405 1977.960 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20585 Citrix 652370 Family and Social Svcs Admin 405 75.440 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20586 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20587 Tape Accesses 659211 Family and Social Svcs Admin 405 166.170 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20588 Job Production 659210 Family and Social Svcs Admin 405 53.380 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20589 Database Hosting 659266 Family and Social Svcs Admin 405 5726.170 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20590 Seat Charge 652072 Family and Social Svcs Admin 405 278.080 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20591 Shared SAN Storage 659270 Family and Social Svcs Admin 405 300.440 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20592 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 10.280 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20593 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 480.690 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20594 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 47.200 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-08T00:00:00 4455184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20595 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 290.840 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20596 Vision Care 518800 FSSA Mental Health and Addiction 410 2.440 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20597 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4193.560 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20598 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 499.190 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20599 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 26.590 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20600 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 35.890 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20601 Telecom Management 652131 Family and Social Svcs Admin 405 3.370 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-08-08T00:00:00 4455216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20602 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.260 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20603 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 23.110 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20604 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4024.450 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20605 Telecom Management 652131 FSSA Mental Health and Addiction 410 6.740 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-09-08T00:00:00 4478104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20606 Payroll Salaries & Wages 510101 School for the Deaf 560 270.400 Personal Services and Fringe Benefits 2017 Education DEAF SCHOOL 13300 General Fund 2016-07-01T00:00:00 4415709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20607 Shredding Services 659370 School for the Deaf 560 26.500 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-08-04T00:00:00 4456222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20608 Payroll Salaries & Wages 510101 School for the Deaf 560 -405.600 Personal Services and Fringe Benefits 2017 Education DEAF SCHOOL 13300 General Fund 2016-07-27T00:00:00 4450590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20609 Payroll Salaries & Wages 510101 School for the Deaf 560 270.400 Personal Services and Fringe Benefits 2017 Education DEAF SCHOOL 13300 General Fund 2016-07-13T00:00:00 4441956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20610 Shredding Services 659370 School for the Deaf 560 42.880 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-09-01T00:00:00 4474222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20611 Shredding Services 659370 School for the Deaf 560 18 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-07-06T00:00:00 4426914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20612 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 634420 Contractual Services 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-09-29T00:00:00 4491285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20613 Instant Messaging 652078 Family and Social Svcs Admin 405 47.080 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-09-29T00:00:00 4491285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20614 Database Hosting 659266 Family and Social Svcs Admin 405 12549.980 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-09-29T00:00:00 4491285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20615 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 188.800 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-09-29T00:00:00 4491285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20616 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 89471.320 Contractual Services 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-09-29T00:00:00 4491285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20617 Citrix 652370 Family and Social Svcs Admin 405 112.690 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-09-29T00:00:00 4491285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20618 Shared SAN Storage 659270 Family and Social Svcs Admin 405 302.760 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-09-29T00:00:00 4491285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20619 Telephone - Centrex 652130 Family and Social Svcs Admin 405 27.410 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-09-29T00:00:00 4491285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20620 Seat Charge 652072 Family and Social Svcs Admin 405 556.160 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-09-29T00:00:00 4491285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20621 Tape Accesses 659211 Family and Social Svcs Admin 405 291.490 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-09-29T00:00:00 4491285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20622 Job Production 659210 Family and Social Svcs Admin 405 104.200 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-09-29T00:00:00 4491285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20623 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 0.310 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-09-29T00:00:00 4491285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20624 Shared SAN Storage 659270 Family and Social Svcs Admin 405 302.080 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-07-08T00:00:00 4442901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20625 Telecom Management 652131 Family and Social Svcs Admin 405 3.370 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-09-29T00:00:00 4491285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20626 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 20.860 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-09-29T00:00:00 4491285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20627 Transactions 659207 Family and Social Svcs Admin 405 5272.530 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-09-29T00:00:00 4491285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20628 Cyber Security-Baseline 659304 School for the Deaf 560 47.200 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-09-08T00:00:00 4479788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20629 Payroll Salaries & Wages 510101 School for the Deaf 560 37.500 Personal Services and Fringe Benefits 2017 Education DEAF SCHOOL 13300 General Fund 2016-07-21T00:00:00 4446670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20630 HR Application Services 659295 School for the Deaf 560 2006 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-09-08T00:00:00 4479788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20631 Citrix 652370 School for the Deaf 560 18.860 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-08-08T00:00:00 4455242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20632 Seat Charge 652072 School for the Deaf 560 139.040 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-09-08T00:00:00 4479788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20633 HR Service Fees 659900 School for the Deaf 560 6641.500 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-07-21T00:00:00 4447400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20634 ProgOp - Inspection 539137 School for the Deaf 560 120 Contractual Services 2017 Education DEAF SCHOOL 13300 General Fund 2016-08-12T00:00:00 4460939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20635 Citrix 652370 School for the Deaf 560 18.860 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-09-08T00:00:00 4479788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20636 HR Application Services 659295 School for the Deaf 560 2006 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-08-08T00:00:00 4455242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20637 Cyber Security-Baseline 659304 School for the Deaf 560 47.200 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-08-08T00:00:00 4455242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20638 Payroll Salaries & Wages 510101 School for the Deaf 560 1291.670 Personal Services and Fringe Benefits 2017 Education DEAF SCHOOL 13300 General Fund 2016-08-01T00:00:00 4451314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20639 Telecom Management 652131 School for the Deaf 560 3.370 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-09-08T00:00:00 4479788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20640 HR Service Fees 659900 School for the Deaf 560 6616.050 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-09-07T00:00:00 4477986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20641 Seat Charge 652072 School for the Deaf 560 139.040 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-07-08T00:00:00 4439601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20642 HR Application Services 659295 School for the Deaf 560 2054.920 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-07-08T00:00:00 4439601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20643 Telecom Management 652131 School for the Deaf 560 3.370 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-08-08T00:00:00 4455242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20644 ProgOp - Inspection 539137 School for the Deaf 560 120 Contractual Services 2017 Education DEAF SCHOOL 13300 General Fund 2016-09-09T00:00:00 4478959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20645 Citrix 652370 School for the Deaf 560 14.900 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-07-08T00:00:00 4439601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20646 Cyber Security-Baseline 659304 School for the Deaf 560 47.200 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-07-08T00:00:00 4439601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20647 Financial Application Services 659294 School for the Deaf 560 269 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-08-08T00:00:00 4455242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20648 Financial Application Services 659294 School for the Deaf 560 245.580 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-07-08T00:00:00 4439601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20649 Cellular Phone Service 652110 School for the Deaf 560 44.120 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-09-08T00:00:00 4479788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20650 Payroll Salaries & Wages 510101 School for the Deaf 560 637.500 Personal Services and Fringe Benefits 2017 Education DEAF SCHOOL 13300 General Fund 2016-08-15T00:00:00 4461960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20651 Cellular Phone Service 652110 School for the Deaf 560 44.110 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-08-08T00:00:00 4455242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20652 Cellular Phone Service 652110 School for the Deaf 560 44.990 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-07-08T00:00:00 4439601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20653 Seat Charge 652072 Health 400 417.120 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20654 Telephone - Centrex 652130 Health 400 72.720 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20655 Cellular Phone Service 652110 Health 400 44.120 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20656 Long Distance 652150 Health 400 6.880 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20657 Cellular Phone Service 652110 Health 400 11.570 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20658 Cyber Security-Baseline 659304 Health 400 141.600 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20659 Seat Charge 652072 Health 400 417.120 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20660 Long Distance 652150 Health 400 10 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20661 Cyber Security-Baseline 659304 Health 400 141.600 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20662 Acrobat Pro Subscription 652393 Health 400 5 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20663 Citrix 652370 Health 400 9.430 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20664 Telephone - Centrex 652130 Health 400 72.720 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20665 Citrix 652370 Health 400 9.430 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20666 Cyber Security-Baseline 659304 Health 400 141.600 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20667 Long Distance 652150 Health 400 7.040 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20668 Telephone - Centrex 652130 Health 400 91.740 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20669 Seat Charge 652072 Health 400 417.120 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20670 Financial Application Services 659294 School for the Deaf 560 269 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-09-08T00:00:00 4479788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20671 ProgOp - Inspection 539137 School for the Deaf 560 230 Contractual Services 2017 Education DEAF SCHOOL 13300 General Fund 2016-08-26T00:00:00 4471159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20672 Telecom Management 652131 Health 400 26.960 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20673 Vision Care 518800 School for the Deaf 560 1.640 Personal Services and Fringe Benefits 2017 Education DEAF SCHOOL 13300 General Fund 2016-07-12T00:00:00 4432842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20674 Acrobat Pro Subscription 652393 Health 400 5 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20675 Seat Charge 652072 School for the Deaf 560 139.040 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-08-08T00:00:00 4455242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20676 HR Service Fees 659900 School for the Deaf 560 6616.050 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-08-02T00:00:00 4454363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20677 Citrix 652370 Health 400 7.450 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20678 Acrobat Pro Subscription 652393 Health 400 5 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20679 Cellular Phone Service 652110 Health 400 89.980 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20680 Telecom Management 652131 Health 400 26.960 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-09-08T00:00:00 4477323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20681 Payroll Salaries & Wages 510101 School for the Deaf 560 206.250 Personal Services and Fringe Benefits 2017 Education DEAF SCHOOL 13300 General Fund 2016-09-23T00:00:00 4487584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20682 Payroll Salaries & Wages 510101 School for the Deaf 560 1291.670 Personal Services and Fringe Benefits 2017 Education DEAF SCHOOL 13300 General Fund 2016-09-01T00:00:00 4473239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20683 HR Service Fees 659900 Health 400 76.350 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-07-29T00:00:00 4453942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20684 HR Service Fees 659900 Health 400 76.350 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-08-23T00:00:00 4466908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20685 HR Service Fees 659900 Health 400 76.350 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-09-14T00:00:00 4481521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20686 Long Distance 652150 Environmental Management 495 0.980 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-09-08T00:00:00 4478119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20687 Anthem Trad High Deductible 518105 Environmental Management 495 -1016.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-07-01T00:00:00 4431013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20688 Payroll Salaries & Wages 510101 Environmental Management 495 -3792.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-07-01T00:00:00 4431013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20689 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-08-08T00:00:00 4455204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20690 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-07-08T00:00:00 4438835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20691 Telephone - Centrex 652130 Environmental Management 495 24.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-08-08T00:00:00 4455204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20692 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -114.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-07-01T00:00:00 4431013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20693 Vision Care 518800 Environmental Management 495 -2.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-07-01T00:00:00 4431013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20694 Payroll Anthem Dental Trad 518796 Environmental Management 495 -48.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-07-01T00:00:00 4431013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20695 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -26.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-07-01T00:00:00 4431013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20696 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-09-08T00:00:00 4478119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20697 Local Unit Fed IndCost Reimb 583120 Indiana Career Council 43 11187.950 Social Service Payments 2017 General Government Indiana Career Council 13114 General Fund 2016-09-30T00:00:00 4493263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20698 Cellular Phone Service 652110 Environmental Management 495 25.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-07-08T00:00:00 4438835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20699 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-08-08T00:00:00 4455204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20700 Telecom Management 652131 Environmental Management 495 10.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-09-08T00:00:00 4478119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20701 Local Unit Fed IndCost Reimb 583120 Indiana Career Council 43 2514 Social Service Payments 2017 General Government Indiana Career Council 13114 General Fund 2016-09-19T00:00:00 4484034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20702 Cellular Phone Service 652110 Environmental Management 495 24.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-08-08T00:00:00 4455204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20703 Payroll Disability 519006 Environmental Management 495 -66.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-07-01T00:00:00 4431013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20704 Payroll Employee Assistance 518901 Environmental Management 495 -0.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-07-01T00:00:00 4431013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20705 Payroll Social Security 516003 Environmental Management 495 -280.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-07-01T00:00:00 4431013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20706 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-09-08T00:00:00 4478119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20707 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-07-08T00:00:00 4438835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20708 Cellular Phone Service 652110 Environmental Management 495 24.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-09-08T00:00:00 4478119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20709 Telephone - Centrex 652130 Environmental Management 495 24.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-09-08T00:00:00 4478119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20710 Local Unit Fed IndCost Reimb 583120 Indiana Career Council 43 1791.230 Social Service Payments 2017 General Government Indiana Career Council 13114 General Fund 2016-07-15T00:00:00 4443211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20711 Telecom Management 652131 Environmental Management 495 10.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-08-08T00:00:00 4455204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20712 Telephone - Centrex 652130 Environmental Management 495 30.580 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-07-08T00:00:00 4438835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20713 Payroll Life Insurance 518606 Environmental Management 495 -5.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-07-01T00:00:00 4431013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20714 Long Distance 652150 Environmental Management 495 0.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-07-08T00:00:00 4438835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20715 Payroll PERF State Share 517005 Environmental Management 495 -424.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-07-01T00:00:00 4431013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20716 Long Distance 652150 Ofc of Management and Budget 55 0.880 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-08-08T00:00:00 4454119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20717 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 306.800 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-08-08T00:00:00 4454119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20718 Telephone - Centrex 652130 Ofc of Management and Budget 55 72.720 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-08-08T00:00:00 4454119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20719 HR Application Services 659295 Ofc of Management and Budget 55 83 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-08-08T00:00:00 4454119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20720 Virtual Server Hosting 659262 Ofc of Management and Budget 55 72.440 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-08-08T00:00:00 4454119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20721 Cyber Security-Confidential 659302 Ofc of Management and Budget 55 488.700 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-08-08T00:00:00 4454119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20722 Database Hosting 659266 Ofc of Management and Budget 55 269.200 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-09-08T00:00:00 4477178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20723 Archive E-mail Storage 652076 Ofc of Management and Budget 55 17.110 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-07-08T00:00:00 4416041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20724 HR Application Services 659295 Ofc of Management and Budget 55 83.590 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-07-08T00:00:00 4416041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20725 Telecom Management 652131 Ofc of Management and Budget 55 20.220 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-08-08T00:00:00 4454119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20726 Financial Application Services 659294 Ofc of Management and Budget 55 6.840 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-07-08T00:00:00 4416041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20727 Database Hosting 659266 Ofc of Management and Budget 55 268.550 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-07-08T00:00:00 4416041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20728 Instant Messaging 652078 Ofc of Management and Budget 55 14.560 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-09-08T00:00:00 4477178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20729 Sharepoint Online 659289 Ofc of Management and Budget 55 26.830 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-08-08T00:00:00 4454119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20730 Financial Application Services 659294 Ofc of Management and Budget 55 8 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-08-08T00:00:00 4454119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20731 Sharepoint Online 659289 Ofc of Management and Budget 55 26.830 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-09-08T00:00:00 4477178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20732 Telecom Management 652131 Ofc of Management and Budget 55 20.220 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-09-08T00:00:00 4477178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20733 Instant Messaging 652078 Ofc of Management and Budget 55 19.680 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-07-08T00:00:00 4416041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20734 Telephone - Centrex 652130 Ofc of Management and Budget 55 72.720 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-09-08T00:00:00 4477178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20735 Citrix 652370 Ofc of Management and Budget 55 18.860 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-09-08T00:00:00 4477178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20736 Seat Charge 652072 Ofc of Management and Budget 55 834.240 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-07-08T00:00:00 4416041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20737 Long Distance 652150 Ofc of Management and Budget 55 0.500 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-07-08T00:00:00 4416041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20738 Long Distance 652150 Ofc of Management and Budget 55 0.160 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-09-08T00:00:00 4477178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20739 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 306.800 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-09-08T00:00:00 4477178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20740 HR Application Services 659295 Ofc of Management and Budget 55 83 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-09-08T00:00:00 4477178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20741 Cyber Security-Confidential 659302 Ofc of Management and Budget 55 488.700 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-07-08T00:00:00 4416041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20742 Database Hosting 659266 Ofc of Management and Budget 55 269.200 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-08-08T00:00:00 4454119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20743 Acrobat Pro Subscription 652393 Ofc of Management and Budget 55 10 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-08-08T00:00:00 4454119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20744 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 306.800 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-07-08T00:00:00 4416041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20745 Seat Charge 652072 Ofc of Management and Budget 55 834.240 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-09-08T00:00:00 4477178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20746 Cyber Security-Confidential 659302 Ofc of Management and Budget 55 488.700 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-09-08T00:00:00 4477178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20747 Archive E-mail Storage 652076 Ofc of Management and Budget 55 17.290 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-08-08T00:00:00 4454119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20748 Citrix 652370 Ofc of Management and Budget 55 14.900 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-07-08T00:00:00 4416041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20749 Acrobat Pro Subscription 652393 Ofc of Management and Budget 55 5 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-07-08T00:00:00 4416041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20750 Seat Charge 652072 Ofc of Management and Budget 55 834.240 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-08-08T00:00:00 4454119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20751 Shared SAN Storage 659270 Ofc of Management and Budget 55 46.400 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-08-08T00:00:00 4454119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20752 Citrix 652370 Ofc of Management and Budget 55 18.860 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-08-08T00:00:00 4454119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20753 Virtual Server Hosting 659262 Ofc of Management and Budget 55 76.120 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-07-08T00:00:00 4416041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20754 Telephone - Centrex 652130 Ofc of Management and Budget 55 91.740 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-07-08T00:00:00 4416041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20755 GIS-Geographic Information Ser 659290 Ofc of Management and Budget 55 54.200 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-09-08T00:00:00 4477178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20756 HR Service Fees 659900 Ofc of Management and Budget 55 374.800 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-09-07T00:00:00 4477980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20757 Postage 659410 Edinburgh Corr 697 0.400 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20758 HR Service Fees 659900 Ofc of Management and Budget 55 374.800 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-08-02T00:00:00 4454053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20759 Postage 659410 Edinburgh Corr 697 0.400 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20760 Postage 659410 Edinburgh Corr 697 0.400 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20761 Postage 659410 Edinburgh Corr 697 0.800 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20762 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 801.250 Supplies, Parts and Materials 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-08-02T00:00:00 4454366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20763 HR Service Fees 659900 Ofc of Management and Budget 55 374.800 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-07-21T00:00:00 4447512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20764 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 904.260 Supplies, Parts and Materials 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-09-08T00:00:00 4477848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20765 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 471.500 Supplies, Parts and Materials 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-09-16T00:00:00 4482955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20766 Virtual Server Hosting 659262 Ofc of Management and Budget 55 72.440 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-09-08T00:00:00 4477178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20767 Shared SAN Storage 659270 Ofc of Management and Budget 55 47.200 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-07-08T00:00:00 4416041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20768 Postage 659410 Edinburgh Corr 697 0.400 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20769 Archive E-mail Storage 652076 Ofc of Management and Budget 55 17.760 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-09-08T00:00:00 4477178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20770 Acrobat Pro Subscription 652393 Ofc of Management and Budget 55 10 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-09-08T00:00:00 4477178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20771 Financial Application Services 659294 Ofc of Management and Budget 55 8 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-09-08T00:00:00 4477178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20772 Shared SAN Storage 659270 Ofc of Management and Budget 55 46.400 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-09-08T00:00:00 4477178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20773 Postage 659410 State Police 100 32.340 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20774 Telephone - Centrex 652130 State Police 100 30.580 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-07-08T00:00:00 4416082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20775 Postage 659410 State Police 100 23.300 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20776 Postage 659410 State Police 100 8.290 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20777 Telephone - Centrex 652130 State Police 100 24.240 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20778 Long Distance 652150 State Police 100 113.430 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20779 Long Distance 652150 State Police 100 117.010 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20780 Postage 659410 State Police 100 7.920 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20781 Postage 659410 State Police 100 17.430 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20782 Long Distance 652150 State Police 100 113.760 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-07-08T00:00:00 4416082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20783 Postage 659410 State Police 100 15.270 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20784 800# Service 652151 State Police 100 9.800 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-07-08T00:00:00 4416082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20785 Postage 659410 State Police 100 23.890 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20786 Postage 659410 State Police 100 15.360 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20787 Telephone - Centrex 652130 State Police 100 24.240 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20788 Postage 659410 State Police 100 16.410 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20789 Postage 659410 State Police 100 15.090 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20790 Postage 659410 State Police 100 20.170 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20791 Telephone - Remote 652137 State Police 100 888.760 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20792 Postage 659410 State Police 100 18.080 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20793 800# Service 652151 State Police 100 3.130 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20794 Telephone - Remote 652137 State Police 100 891.820 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20795 Postage 659410 State Police 100 13.480 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20796 Postage 659410 State Police 100 12.320 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20797 Non Contracted Long Distance 652155 State Police 100 0.010 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-07-08T00:00:00 4416082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20798 Telephone - Remote 652137 State Police 100 910.170 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-07-08T00:00:00 4416082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20799 HR Service Fees 659900 Edinburgh Corr 697 1781.500 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-07-21T00:00:00 4447450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20800 Telephone - Remote 652137 Edinburgh Corr 697 437.850 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-07-08T00:00:00 4440025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20801 Payroll Salaries & Wages 510101 Edinburgh Corr 697 714.660 Personal Services and Fringe Benefits 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-08-24T00:00:00 4466839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20802 HR Service Fees 659900 Edinburgh Corr 697 1781.500 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-08-02T00:00:00 4454419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20803 Long Distance 652150 Edinburgh Corr 697 50.720 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-09-08T00:00:00 4479859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20804 Video Bridging 652392 Edinburgh Corr 697 60.080 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-09-08T00:00:00 4479859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20805 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-08-05T00:00:00 4456855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20806 HR Service Fees 659900 Edinburgh Corr 697 1781.500 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-09-07T00:00:00 4478099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20807 Data Circuits-On Network 652051 Edinburgh Corr 697 334.780 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-08-08T00:00:00 4455298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20808 Cellular Phone Service 652110 Edinburgh Corr 697 215.180 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-07-08T00:00:00 4440025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20809 MedVet-LabSupply-ChemAnlysis 548108 Edinburgh Corr 697 154 Supplies, Parts and Materials 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-07-21T00:00:00 4446619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20810 Non Contracted Long Distance 652155 Edinburgh Corr 697 3 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-08-08T00:00:00 4455298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20811 Video Bridging 652392 Edinburgh Corr 697 84.170 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-07-08T00:00:00 4440025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20812 Long Distance 652150 Edinburgh Corr 697 53.680 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-08-08T00:00:00 4455298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20813 Telephone - Remote 652137 Edinburgh Corr 697 437.550 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-09-08T00:00:00 4479859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20814 Cellular Phone Service 652110 Edinburgh Corr 697 209.020 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-08-08T00:00:00 4455298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20815 Telecom Management 652131 Edinburgh Corr 697 43.810 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-08-08T00:00:00 4455298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20816 Telephone - Remote 652137 Edinburgh Corr 697 437.550 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-08-08T00:00:00 4455298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20817 Cellular Phone Service 652110 Edinburgh Corr 697 209.090 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-09-08T00:00:00 4479859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20818 Payroll Anthem Trad HDHP 518107 Edinburgh Corr 697 190.560 Personal Services and Fringe Benefits 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-07-22T00:00:00 4447440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20819 Archive E-mail Storage 652076 Edinburgh Corr 697 2.490 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-08-08T00:00:00 4455298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20820 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-08-05T00:00:00 4456849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20821 Archive E-mail Storage 652076 Edinburgh Corr 697 2.810 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-09-08T00:00:00 4479859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20822 Data Circuits-On Network 652051 Edinburgh Corr 697 1573.050 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-09-08T00:00:00 4479859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20823 Anthem Trad High Deductible 518105 Edinburgh Corr 697 1037.160 Personal Services and Fringe Benefits 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-07-12T00:00:00 4436611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20824 Long Distance 652150 Edinburgh Corr 697 53.170 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-07-08T00:00:00 4440025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20825 Gigaman Circuit 652054 Edinburgh Corr 697 334.780 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-07-08T00:00:00 4440025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20826 Site to Site VPN 652331 Edinburgh Corr 697 117.670 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-07-08T00:00:00 4440025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20827 MedVet-LabSupply-ChemAnlysis 548108 Edinburgh Corr 697 20 Supplies, Parts and Materials 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-08-23T00:00:00 4466786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20828 Site to Site VPN 652331 Edinburgh Corr 697 128.100 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-08-08T00:00:00 4455298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20829 Vision Care 518800 Edinburgh Corr 697 4.750 Personal Services and Fringe Benefits 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-07-12T00:00:00 4432842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20830 Archive E-mail Storage 652076 Edinburgh Corr 697 1.930 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-07-08T00:00:00 4440025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20831 Telecom Management 652131 State Police 100 57.290 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-09-08T00:00:00 4477226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20832 800# Service 652151 State Police 100 6.300 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20833 Site to Site VPN 652331 Edinburgh Corr 697 256.200 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-09-08T00:00:00 4479859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20834 Video Bridging 652392 Edinburgh Corr 697 60.080 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-08-08T00:00:00 4455298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20835 Telecom Management 652131 State Police 100 57.290 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-08-08T00:00:00 4454155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20836 Telecom Management 652131 Edinburgh Corr 697 43.810 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-09-08T00:00:00 4479859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20837 Payroll Salaries & Wages 510101 State Police 100 -778.950 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-07-12T00:00:00 4434102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20838 Payroll Salaries & Wages 510101 State Police 100 -6463.230 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-08-23T00:00:00 4466824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20839 Payroll Salaries & Wages 510101 State Police 100 -3720.670 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-07-15T00:00:00 4442896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20840 Payroll Salaries & Wages 510101 State Police 100 -3047.450 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-08-23T00:00:00 4466793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20841 Payroll Salaries & Wages 510101 State Police 100 -4960.460 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-08-22T00:00:00 4466080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20842 Payroll Social Security 516003 State Police 100 -467.130 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-07-26T00:00:00 4449146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20843 Payroll Social Security 516003 State Police 100 -463.490 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-07-15T00:00:00 4442892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20844 Payroll Salaries & Wages 510101 State Police 100 -430.070 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-07-14T00:00:00 4441240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20845 Payroll Social Security 516003 State Police 100 -379.480 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-08-22T00:00:00 4466080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20846 Payroll Salaries & Wages 510101 State Police 100 -5269.090 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-09-23T00:00:00 4487589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20847 Payroll Salaries & Wages 510101 State Police 100 -6058.630 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-07-15T00:00:00 4442892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20848 Payroll Salaries & Wages 510101 State Police 100 -6106.270 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-07-26T00:00:00 4449146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20849 Payroll Social Security 516003 State Police 100 -397.220 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-09-23T00:00:00 4487656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20850 Payroll Social Security 516003 State Police 100 -233.130 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-08-23T00:00:00 4466793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20851 Payroll Salaries & Wages 510101 State Police 100 -6966.850 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-08-22T00:00:00 4466077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20852 Payroll Social Security 516003 State Police 100 -532.960 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-08-22T00:00:00 4466077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20853 Payroll Salaries & Wages 510101 State Police 100 -5192.380 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-09-23T00:00:00 4487656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20854 Printing Service 659792 State Police 100 646.470 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-09-14T00:00:00 4481609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20855 Payroll Social Security 516003 State Police 100 -301.180 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-07-26T00:00:00 4449145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20856 Payroll Salaries & Wages 510101 State Police 100 104.970 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-09-21T00:00:00 4485153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20857 Payroll Social Security 516003 State Police 100 -403.090 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-09-23T00:00:00 4487589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20858 Long Distance 652150 Prosecuting Attorneys Cncl 39 11.320 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-08-08T00:00:00 4454107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20859 Citrix 652370 Prosecuting Attorneys Cncl 39 18.860 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-09-08T00:00:00 4477166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20860 Postage 659410 Prosecuting Attorneys Cncl 39 3.130 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20861 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1320.880 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-09-08T00:00:00 4477166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20862 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 315.120 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-08-08T00:00:00 4454107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20863 Postage 659410 Prosecuting Attorneys Cncl 39 10.370 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20864 Postage 659410 Prosecuting Attorneys Cncl 39 14.290 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20865 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 250.560 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-08-08T00:00:00 4454107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20866 Citrix 652370 Prosecuting Attorneys Cncl 39 18.860 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-08-08T00:00:00 4454107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20867 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 100 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-09-08T00:00:00 4477166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20868 Telecom Management 652131 Prosecuting Attorneys Cncl 39 107.840 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-09-08T00:00:00 4477166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20869 Postage 659410 Prosecuting Attorneys Cncl 39 13.260 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20870 Long Distance 652150 Prosecuting Attorneys Cncl 39 13.900 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-09-08T00:00:00 4477166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20871 Postage 659410 Prosecuting Attorneys Cncl 39 1.200 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20872 IN.Gov Charges 659106 Prosecuting Attorneys Cncl 39 1000 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-08-08T00:00:00 4454107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20873 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 106 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-08-08T00:00:00 4454107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20874 Postage 659410 Prosecuting Attorneys Cncl 39 20.360 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20875 Postage 659410 Prosecuting Attorneys Cncl 39 13.650 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20876 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 315.120 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-09-08T00:00:00 4477166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20877 HR Application Services 659295 Prosecuting Attorneys Cncl 39 165 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-09-08T00:00:00 4477166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20878 HR Application Services 659295 Prosecuting Attorneys Cncl 39 165 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-08-08T00:00:00 4454107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20879 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 250.610 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-09-08T00:00:00 4477166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20880 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 448.400 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-08-08T00:00:00 4454107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20881 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1320.880 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-08-08T00:00:00 4454107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20882 Postage 659410 Prosecuting Attorneys Cncl 39 5.900 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20883 Postage 659410 Prosecuting Attorneys Cncl 39 128.160 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20884 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 100 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-08-08T00:00:00 4454107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20885 Postage 659410 Prosecuting Attorneys Cncl 39 89.450 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20886 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 448.400 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-09-08T00:00:00 4477166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20887 Postage 659410 Prosecuting Attorneys Cncl 39 93.790 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20888 Postage 659410 Prosecuting Attorneys Cncl 39 25.390 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-09-01T00:00:00 4474136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20889 Postage 659410 Prosecuting Attorneys Cncl 39 0.400 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20890 Archive E-mail Storage 652076 Prosecuting Attorneys Cncl 39 32.950 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-09-08T00:00:00 4477166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20891 Postage 659410 Prosecuting Attorneys Cncl 39 26.910 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-08-02T00:00:00 4454353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20892 Non Contracted Long Distance 652155 Prosecuting Attorneys Cncl 39 0.180 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-09-08T00:00:00 4477166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20893 Payroll Salaries & Wages 510101 State Police 100 -407.430 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-09-21T00:00:00 4486000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20894 Payroll Social Security 516003 State Police 100 -494.440 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-08-23T00:00:00 4466824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20895 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 106 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-09-08T00:00:00 4477166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20896 Telecom Management 652131 Prosecuting Attorneys Cncl 39 107.840 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-08-08T00:00:00 4454107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20897 Payroll Social Security 516003 State Police 100 -284.630 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-07-15T00:00:00 4442896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20898 Telephone - Remote 652137 Prosecuting Attorneys Cncl 39 6 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-09-08T00:00:00 4477166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20899 Postage 659410 Prosecuting Attorneys Cncl 39 2.950 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20900 Postage 659410 Prosecuting Attorneys Cncl 39 10.500 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20901 Telephone - Remote 652137 Prosecuting Attorneys Cncl 39 6 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-08-08T00:00:00 4454107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20902 Archive E-mail Storage 652076 Prosecuting Attorneys Cncl 39 31.760 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-08-08T00:00:00 4454107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20903 Payroll Salaries & Wages 510101 State Police 100 -3936.970 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-07-26T00:00:00 4449145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20904 Telephone - Remote 652137 Prosecuting Attorneys Cncl 39 6 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-07-08T00:00:00 4416021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20905 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 448.400 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-07-08T00:00:00 4416021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20906 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 255.840 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-07-08T00:00:00 4416021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20907 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1320.880 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-07-08T00:00:00 4416021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20908 Archive E-mail Storage 652076 Prosecuting Attorneys Cncl 39 33.100 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-07-08T00:00:00 4416021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20909 Non Contracted Long Distance 652155 Prosecuting Attorneys Cncl 39 24.220 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-07-08T00:00:00 4416021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20910 HR Application Services 659295 Prosecuting Attorneys Cncl 39 174.150 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-07-08T00:00:00 4416021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20911 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 397.540 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-07-08T00:00:00 4416021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20912 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 81.010 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-07-08T00:00:00 4416021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20913 Citrix 652370 Prosecuting Attorneys Cncl 39 14.900 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-07-08T00:00:00 4416021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20914 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 40 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-07-08T00:00:00 4416021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20915 Long Distance 652150 Prosecuting Attorneys Cncl 39 9.370 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-07-08T00:00:00 4416021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20916 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1085.270 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20917 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 314.320 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20918 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 750.690 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20919 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 129.490 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20920 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 77.400 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20921 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 70.590 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20922 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1082.980 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20923 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 764.310 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20924 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 8.290 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20925 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 11.520 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20926 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 120.730 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20927 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 70.190 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20928 Payroll Disability 519006 FSSA Mental Health and Addiction 410 169.230 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20929 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 144.120 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20930 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 308.210 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20931 Vision Care 518800 FSSA Mental Health and Addiction 410 8.970 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20932 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 118.890 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20933 Vision Care 518800 FSSA Mental Health and Addiction 410 8.740 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20934 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10478.130 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20935 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.280 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20936 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 84.940 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20937 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 159.330 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20938 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2248.700 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20939 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 702.270 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20940 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 13.670 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20941 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 7.220 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20942 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 290.680 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20943 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9689.870 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20944 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1120.430 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20945 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.420 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20946 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2207.850 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20947 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 725.620 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20948 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10273.890 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20949 Payroll Disability 519006 FSSA Mental Health and Addiction 410 169.550 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20950 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.320 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20951 Payroll Disability 519006 FSSA Mental Health and Addiction 410 180.780 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20952 Vision Care 518800 FSSA Mental Health and Addiction 410 8.530 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20953 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2398.160 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20954 Vision Care 518800 FSSA Mental Health and Addiction 410 8.930 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20955 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10004.020 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20956 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 130.890 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20957 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 87.720 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20958 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 703.430 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20959 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 120.490 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20960 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9669.370 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20961 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 70.200 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20962 Payroll Disability 519006 FSSA Mental Health and Addiction 410 175.080 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20963 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1088.070 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20964 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 70.240 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20965 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 144.900 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20966 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 150.380 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20967 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1173.560 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20968 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 155.150 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20969 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 114.030 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20970 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2356.530 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20971 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 4.680 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20972 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 121.990 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20973 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 290.110 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20974 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.580 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20975 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 4.840 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20976 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 75.900 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20977 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 291.460 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20978 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 300.110 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20979 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 121.130 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20980 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2403.490 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20981 Payroll Disability 519006 FSSA Mental Health and Addiction 410 183.350 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20982 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 700.530 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20983 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9714.820 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20984 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 13.410 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20985 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 5000000 Transfers Out 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-07-14T00:00:00 4441920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20986 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 156.110 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20987 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2428.010 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20988 Postage 659410 Environmental Adjudication 496 28.510 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20989 Postage 659410 Environmental Adjudication 496 42.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20990 Postage 659410 Environmental Adjudication 496 26.730 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20991 Postage 659410 Environmental Adjudication 496 42.190 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20992 Postage 659410 Environmental Adjudication 496 43.980 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20993 Postage 659410 Environmental Adjudication 496 41.580 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20994 Postage 659410 Environmental Adjudication 496 24.650 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20995 Postage 659410 Environmental Adjudication 496 37.910 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20996 Postage 659410 Environmental Adjudication 496 59.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20997 Postage 659410 Environmental Adjudication 496 26.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20998 Postage 659410 Environmental Adjudication 496 29.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20999 Postage 659410 Environmental Adjudication 496 13.580 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21000 Postage 659410 Environmental Adjudication 496 44.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21001 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 208.860 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21002 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.980 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21003 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.550 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21004 Vision Care 518800 FSSA Mental Health and Addiction 410 9.100 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21005 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1150.680 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21006 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 7.140 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21007 Payroll Disability 519006 FSSA Mental Health and Addiction 410 179.790 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21008 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 13.500 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21009 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.430 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21010 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 156.260 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21011 Vision Care 518800 FSSA Mental Health and Addiction 410 8.980 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21012 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.390 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21013 Postage 659410 Environmental Adjudication 496 5.190 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21014 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.400 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21015 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 575.820 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-09-09T00:00:00 4479065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21016 Payroll Disability 519006 Veterans Affairs 160 21.230 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-09-09T00:00:00 4479065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21017 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 121.970 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-09-09T00:00:00 4479063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21018 Payroll Salaries & Wages 510101 Veterans Affairs 160 1089 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-09-09T00:00:00 4479063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21019 Payroll PERF State Share 517005 Veterans Affairs 160 135.880 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-09-09T00:00:00 4479065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21020 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 38.520 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-09-09T00:00:00 4479065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21021 Payroll Delta Dental Trad 518798 Veterans Affairs 160 27.300 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-09-09T00:00:00 4479063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21022 Payroll PERF State Share 517005 Veterans Affairs 160 32.670 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-09-09T00:00:00 4479063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21023 Payroll Employee Assistance 518901 Veterans Affairs 160 0.420 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-09-09T00:00:00 4479063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21024 Payroll Life Insurance 518606 Veterans Affairs 160 1.810 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-09-09T00:00:00 4479065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21025 Payroll Salaries & Wages 510101 Veterans Affairs 160 1213.200 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-09-09T00:00:00 4479065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21026 Payroll Employee Assistance 518901 Veterans Affairs 160 0.420 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-09-09T00:00:00 4479065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21027 Payroll Disability 519006 Veterans Affairs 160 19.060 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-09-09T00:00:00 4479063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21028 Printing Service 659792 Veterans Affairs 160 1790 Internal Service Funds - Expenses 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-08-10T00:00:00 4459748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21029 Vision Care 518800 Veterans Affairs 160 1.640 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-09-09T00:00:00 4479065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21030 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 36.400 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-09-09T00:00:00 4479065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21031 Vision Care 518800 Veterans Affairs 160 1.640 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-09-09T00:00:00 4479063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21032 Telephone - Centrex 652130 Environmental Adjudication 496 121.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-09-08T00:00:00 4478121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21033 Cyber Security-Baseline 659304 Environmental Adjudication 496 94.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-09-08T00:00:00 4478121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21034 Telecom Management 652131 Environmental Adjudication 496 37.070 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-09-08T00:00:00 4478121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21035 Archive E-mail Storage 652076 Environmental Adjudication 496 0.580 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-08-08T00:00:00 4455207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21036 HR Application Services 659295 Environmental Adjudication 496 31 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-08-08T00:00:00 4455207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21037 Citrix 652370 Environmental Adjudication 496 9.430 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-08-08T00:00:00 4455207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21038 Telephone - Remote 652137 Environmental Adjudication 496 6 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-08-08T00:00:00 4455207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21039 Cellular Phone Service 652110 Environmental Adjudication 496 44.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-08-08T00:00:00 4455207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21040 Telecom Management 652131 Environmental Adjudication 496 37.070 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-08-08T00:00:00 4455207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21041 Citrix 652370 Environmental Adjudication 496 7.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-07-08T00:00:00 4438844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21042 HR Service Fees 659900 Environmental Adjudication 496 127.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-07-21T00:00:00 4447532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21043 Citrix 652370 Environmental Adjudication 496 9.430 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-09-08T00:00:00 4478121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21044 HR Application Services 659295 Environmental Adjudication 496 34.830 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-07-08T00:00:00 4438844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21045 Long Distance 652150 Environmental Adjudication 496 2.230 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-07-08T00:00:00 4438844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21046 Seat Charge 652072 Environmental Adjudication 496 278.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-07-08T00:00:00 4438844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21047 Archive E-mail Storage 652076 Environmental Adjudication 496 0.580 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-09-08T00:00:00 4478121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21048 Seat Charge 652072 Environmental Adjudication 496 278.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-08-08T00:00:00 4455207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21049 Cyber Security-Baseline 659304 Environmental Adjudication 496 94.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-07-08T00:00:00 4438844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21050 Long Distance 652150 Environmental Adjudication 496 1.660 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-09-08T00:00:00 4478121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21051 Cellular Phone Service 652110 Environmental Adjudication 496 44.990 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-07-08T00:00:00 4438844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21052 Financial Application Services 659294 Environmental Adjudication 496 14 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-08-08T00:00:00 4455207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21053 Long Distance 652150 Environmental Adjudication 496 1.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-08-08T00:00:00 4455207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21054 Financial Application Services 659294 Environmental Adjudication 496 11.530 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-07-08T00:00:00 4438844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21055 Cellular Phone Service 652110 Environmental Adjudication 496 44.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-09-08T00:00:00 4478121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21056 Telephone - Centrex 652130 Environmental Adjudication 496 152.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-07-08T00:00:00 4438844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21057 Financial Application Services 659294 Environmental Adjudication 496 14 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-09-08T00:00:00 4478121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21058 HR Service Fees 659900 Environmental Adjudication 496 127.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-09-07T00:00:00 4477963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21059 Telephone - Centrex 652130 Environmental Adjudication 496 121.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-08-08T00:00:00 4455207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21060 Telephone - Remote 652137 Environmental Adjudication 496 6 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-09-08T00:00:00 4478121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21061 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 575.820 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-09-09T00:00:00 4479063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21062 Seat Charge 652072 Environmental Adjudication 496 278.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-09-08T00:00:00 4478121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21063 Cyber Security-Baseline 659304 Environmental Adjudication 496 94.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-08-08T00:00:00 4455207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21064 HR Service Fees 659900 Environmental Adjudication 496 127.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-08-02T00:00:00 4454347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21065 Archive E-mail Storage 652076 Environmental Adjudication 496 0.590 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-07-08T00:00:00 4438844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21066 HR Application Services 659295 Environmental Adjudication 496 31 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-09-08T00:00:00 4478121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21067 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 38.520 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-09-09T00:00:00 4479063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21068 Telephone - Remote 652137 Environmental Adjudication 496 6 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-07-08T00:00:00 4438844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21069 Payroll Delta Dental Trad 518798 Veterans Affairs 160 27.300 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-09-09T00:00:00 4479065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21070 Payroll Social Security 516003 Health 400 1.960 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21071 Payroll PERF State Share 517005 Health 400 16.570 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21072 Payroll Perf St Pd Em COntr 517003 Health 400 4.440 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21073 Anthem Trad High Deductible 518105 Health 400 575.820 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21074 Printing Service 659792 Veterans Affairs 160 518.700 Internal Service Funds - Expenses 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-08-16T00:00:00 4462576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21075 Payroll Disability 519006 Health 400 25.880 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21076 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21077 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21078 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21079 Printing Service 659792 Veterans Affairs 160 305.550 Internal Service Funds - Expenses 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-08-05T00:00:00 4456877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21080 HR Service Fees 659900 Health 400 356.300 Internal Service Funds - Expenses 2017 Health Infectious Disease 15144 General Fund 2016-07-29T00:00:00 4453942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21081 Payroll Salaries & Wages 510101 Health 400 1479.080 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21082 Payroll Salaries & Wages 510101 Health 400 1098.040 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21083 Payroll Perf St Pd Em COntr 517003 Health 400 32.940 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21084 Payroll Disability 519006 Health 400 25.880 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21085 Anthem Trad High Deductible 518105 Health 400 287.910 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21086 Payroll Employee Assistance 518901 Health 400 0.210 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21087 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21088 Payroll PERF State Share 517005 Health 400 17.670 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21089 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21090 Payroll Disability 519006 Health 400 25.880 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21091 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21092 HR Service Fees 659900 Health 400 356.300 Internal Service Funds - Expenses 2017 Health Infectious Disease 15144 General Fund 2016-09-14T00:00:00 4481521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21093 HR Service Fees 659900 Health 400 356.300 Internal Service Funds - Expenses 2017 Health Infectious Disease 15144 General Fund 2016-08-23T00:00:00 4466908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21094 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21095 Payroll Social Security 516003 Health 400 0.420 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21096 Payroll Social Security 516003 Health 400 101.500 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21097 Payroll Perf St Pd Em COntr 517003 Health 400 44.370 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21098 Payroll Social Security 516003 Health 400 77.030 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21099 Payroll Perf St Pd Em COntr 517003 Health 400 4.730 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21100 Payroll PERF State Share 517005 Health 400 122.980 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21101 Anthem Trad High Deductible 518105 Health 400 575.820 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21102 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21103 Payroll Disability 519006 Health 400 12.940 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21104 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21105 Payroll Salaries & Wages 510101 Health 400 157.770 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21106 Payroll Anthem Dental Trad 518796 Health 400 13.650 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21107 Anthem Trad High Deductible 518105 Health 400 575.820 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21108 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.520 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21109 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.520 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21110 Payroll Salaries & Wages 510101 Health 400 147.910 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21111 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.520 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-07-13T00:00:00 4441590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21112 Payroll PERF State Share 517005 Health 400 165.660 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-08-10T00:00:00 4459653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21113 Vision Care 518800 Health 400 0.820 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-08-24T00:00:00 4466886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21114 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.520 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-07-27T00:00:00 4451320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21115 Vision Care 518800 Supreme Court Admin 22 0.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-23T00:00:00 4466925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21116 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 7.220 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-17T00:00:00 4463384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21117 Anthem Trad High Deductible 518105 Supreme Court Admin 22 146.200 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-07-27T00:00:00 4450751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21118 Payroll Social Security 516003 Supreme Court Admin 22 15.510 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-09-12T00:00:00 4479748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21119 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 7.270 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-23T00:00:00 4466877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21120 Payroll PERF State Share 517005 Supreme Court Admin 22 22.310 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-23T00:00:00 4466925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21121 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 4.100 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-09-12T00:00:00 4479748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21122 Payroll PERF State Share 517005 Supreme Court Admin 22 191.300 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-07-27T00:00:00 4450751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21123 Anthem Trad High Deductible 518105 Supreme Court Admin 22 86.370 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-09-12T00:00:00 4479748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21124 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 8.060 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-23T00:00:00 4466877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21125 Payroll PERF State Share 517005 Supreme Court Admin 22 191.300 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-09-12T00:00:00 4479730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21126 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 6.080 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-09-22T00:00:00 4486876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21127 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-07-27T00:00:00 4450745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21128 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-07-27T00:00:00 4450751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21129 Anthem Trad High Deductible 518105 Supreme Court Admin 22 86.370 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-09-22T00:00:00 4486876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21130 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 52.170 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-23T00:00:00 4466877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21131 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1739.130 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-12T00:00:00 4460906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21132 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 2.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-23T00:00:00 4466925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21133 Payroll Disability 519006 Supreme Court Admin 22 4.060 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-23T00:00:00 4466925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21134 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.060 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-17T00:00:00 4463384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21135 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1739.130 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-09-22T00:00:00 4486757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21136 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 52.170 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-09-12T00:00:00 4479730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21137 Payroll Life Insurance 518606 Supreme Court Admin 22 2.560 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-09-12T00:00:00 4479730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21138 Payroll Disability 519006 Supreme Court Admin 22 30.430 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-12T00:00:00 4460906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21139 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 7.220 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-23T00:00:00 4466925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21140 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 2.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-09-22T00:00:00 4486876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21141 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 7.220 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-09-12T00:00:00 4479748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21142 Anthem Trad High Deductible 518105 Supreme Court Admin 22 146.200 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-09-12T00:00:00 4479730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21143 Payroll Social Security 516003 Supreme Court Admin 22 15.510 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-17T00:00:00 4463384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21144 Payroll Salaries & Wages 510101 Supreme Court Admin 22 202.780 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-09-22T00:00:00 4486876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21145 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.060 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-23T00:00:00 4466925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21146 Payroll Disability 519006 Supreme Court Admin 22 4.060 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-17T00:00:00 4463382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21147 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 6.080 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-17T00:00:00 4463383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21148 Anthem Trad High Deductible 518105 Supreme Court Admin 22 86.370 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-23T00:00:00 4466925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21149 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 8.060 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-07-27T00:00:00 4450745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21150 Payroll Salaries & Wages 510101 Supreme Court Admin 22 202.780 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-17T00:00:00 4463383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21151 Vision Care 518800 Supreme Court Admin 22 1.030 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-09-22T00:00:00 4486757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21152 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 2.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-17T00:00:00 4463384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21153 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 52.170 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-07-27T00:00:00 4450745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21154 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 6.080 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-17T00:00:00 4463384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21155 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 8.060 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-09-12T00:00:00 4479730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21156 Payroll Life Insurance 518606 Supreme Court Admin 22 0.300 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-17T00:00:00 4463383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21157 Payroll Disability 519006 Supreme Court Admin 22 4.060 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-09-12T00:00:00 4479748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21158 Anthem Trad High Deductible 518105 Supreme Court Admin 22 86.370 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-17T00:00:00 4463382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21159 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 10.500 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-12T00:00:00 4460906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21160 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 8.060 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-12T00:00:00 4460906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21161 Payroll Life Insurance 518606 Supreme Court Admin 22 0.300 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-23T00:00:00 4466925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21162 Payroll Disability 519006 Supreme Court Admin 22 30.430 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-07-27T00:00:00 4450745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21163 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 7.220 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-09-22T00:00:00 4486876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21164 Vision Care 518800 Supreme Court Admin 22 0.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-17T00:00:00 4463383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21165 Payroll Social Security 516003 Supreme Court Admin 22 133.040 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-23T00:00:00 4466877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21166 Payroll Salaries & Wages 510101 Supreme Court Admin 22 202.780 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-09-12T00:00:00 4479748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21167 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.060 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-17T00:00:00 4463382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21168 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 7.220 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-17T00:00:00 4463382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21169 Payroll Social Security 516003 Supreme Court Admin 22 133.040 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-09-22T00:00:00 4486757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21170 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 2.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-17T00:00:00 4463383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21171 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 6.080 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-23T00:00:00 4466925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21172 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1739.130 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-07-27T00:00:00 4450751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21173 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 4.100 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-23T00:00:00 4466925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21174 Vision Care 518800 Supreme Court Admin 22 1.030 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-09-12T00:00:00 4479730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21175 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 52.170 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-12T00:00:00 4460906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21176 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 7.220 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-17T00:00:00 4463383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21177 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-09-12T00:00:00 4479730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21178 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 6.080 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-09-12T00:00:00 4479748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21179 Payroll PERF State Share 517005 Supreme Court Admin 22 22.310 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-17T00:00:00 4463383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21180 Payroll Social Security 516003 Supreme Court Admin 22 15.510 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-09-22T00:00:00 4486876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21181 Payroll Social Security 516003 Supreme Court Admin 22 133.040 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-12T00:00:00 4460906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21182 Payroll Life Insurance 518606 Supreme Court Admin 22 0.300 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-17T00:00:00 4463384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21183 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 4.100 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-17T00:00:00 4463382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21184 Payroll PERF State Share 517005 Supreme Court Admin 22 191.300 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-23T00:00:00 4466877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21185 Payroll Disability 519006 Supreme Court Admin 22 30.430 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-09-22T00:00:00 4486757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21186 Payroll Disability 519006 Supreme Court Admin 22 30.430 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-23T00:00:00 4466877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21187 Payroll Life Insurance 518606 Supreme Court Admin 22 2.560 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-23T00:00:00 4466877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21188 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 10.500 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-09-12T00:00:00 4479730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21189 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 4.100 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-09-22T00:00:00 4486876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21190 Payroll Social Security 516003 Supreme Court Admin 22 15.510 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-17T00:00:00 4463382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21191 Payroll Life Insurance 518606 Supreme Court Admin 22 0.300 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-17T00:00:00 4463382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21192 Payroll PERF State Share 517005 Supreme Court Admin 22 22.310 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-17T00:00:00 4463384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21193 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 52.170 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-07-27T00:00:00 4450751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21194 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 7.270 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-12T00:00:00 4460906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21195 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 2.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-09-12T00:00:00 4479748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21196 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1739.130 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-07-27T00:00:00 4450745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21197 Anthem Trad High Deductible 518105 Supreme Court Admin 22 86.370 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-17T00:00:00 4463383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21198 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 10.500 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-23T00:00:00 4466877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21199 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 2.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-17T00:00:00 4463382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21200 Payroll PERF State Share 517005 Supreme Court Admin 22 191.300 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-09-22T00:00:00 4486757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21201 Payroll PERF State Share 517005 Supreme Court Admin 22 22.310 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-09-12T00:00:00 4479748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21202 Payroll Life Insurance 518606 Supreme Court Admin 22 0.300 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-09-12T00:00:00 4479748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21203 Payroll PERF State Share 517005 Supreme Court Admin 22 191.300 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-12T00:00:00 4460906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21204 Payroll PERF State Share 517005 Supreme Court Admin 22 191.300 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-07-27T00:00:00 4450745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21205 Payroll Salaries & Wages 510101 Supreme Court Admin 22 202.780 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-17T00:00:00 4463384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21206 Vision Care 518800 Supreme Court Admin 22 0.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-17T00:00:00 4463384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21207 Payroll Social Security 516003 Supreme Court Admin 22 15.510 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-17T00:00:00 4463383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21208 Payroll Social Security 516003 Supreme Court Admin 22 133.040 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-07-27T00:00:00 4450745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21209 Payroll Life Insurance 518606 Supreme Court Admin 22 2.560 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-09-22T00:00:00 4486757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21210 Payroll Disability 519006 Supreme Court Admin 22 4.060 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-17T00:00:00 4463384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21211 Payroll Life Insurance 518606 Supreme Court Admin 22 2.560 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-07-27T00:00:00 4450751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21212 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1739.130 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-23T00:00:00 4466877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21213 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 10.500 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-09-22T00:00:00 4486757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21214 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1739.130 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-09-12T00:00:00 4479730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21215 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 10.500 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-07-27T00:00:00 4450745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21216 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-09-22T00:00:00 4486757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21217 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.060 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-09-22T00:00:00 4486876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21218 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 7.270 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-09-12T00:00:00 4479730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21219 Anthem Trad High Deductible 518105 Supreme Court Admin 22 146.200 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-23T00:00:00 4466877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21220 Anthem Trad High Deductible 518105 Supreme Court Admin 22 86.370 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-17T00:00:00 4463384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21221 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 4.100 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-17T00:00:00 4463383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21222 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.060 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-09-12T00:00:00 4479748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21223 Payroll Life Insurance 518606 Supreme Court Admin 22 0.300 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-09-22T00:00:00 4486876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21224 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 52.170 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-09-22T00:00:00 4486757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21225 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 6.080 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-17T00:00:00 4463382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21226 Payroll Salaries & Wages 510101 Supreme Court Admin 22 202.780 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-17T00:00:00 4463382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21227 Vision Care 518800 Supreme Court Admin 22 0.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-17T00:00:00 4463382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21228 Vision Care 518800 Supreme Court Admin 22 1.030 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-23T00:00:00 4466877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21229 Vision Care 518800 Supreme Court Admin 22 0.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-09-22T00:00:00 4486876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21230 Payroll Disability 519006 Supreme Court Admin 22 30.430 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-07-27T00:00:00 4450751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21231 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 4.100 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-17T00:00:00 4463384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21232 Payroll Disability 519006 Supreme Court Admin 22 30.430 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-09-12T00:00:00 4479730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21233 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 10.500 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-07-27T00:00:00 4450751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21234 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 8.060 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-09-22T00:00:00 4486757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21235 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-23T00:00:00 4466877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21236 Payroll Social Security 516003 Supreme Court Admin 22 133.040 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-07-27T00:00:00 4450751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21237 Telephone - Centrex 652130 Homeland Security 385 15.290 Internal Service Funds - Expenses 2017 Public Safety Secured School Safety Grants 13084 General Fund 2016-07-08T00:00:00 4438253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21238 Long Distance 652150 Homeland Security 385 0.010 Internal Service Funds - Expenses 2017 Public Safety Secured School Safety Grants 13084 General Fund 2016-07-08T00:00:00 4438253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21239 Vision Care 518800 Supreme Court Admin 22 0.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-09-12T00:00:00 4479748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21240 Anthem Trad High Deductible 518105 Supreme Court Admin 22 146.200 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-07-27T00:00:00 4450745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21241 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 7.270 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-09-22T00:00:00 4486757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21242 Payroll Social Security 516003 Supreme Court Admin 22 133.040 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-09-12T00:00:00 4479730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21243 AATR - TR OUT 750006 Homeland Security 385 3500000 Transfers Out 2017 Public Safety Secured School Safety Grants 13084 General Fund 2016-07-26T00:00:00 4449424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21244 Vision Care 518800 Supreme Court Admin 22 1.030 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-12T00:00:00 4460906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21245 Vision Care 518800 Supreme Court Admin 22 1.030 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-07-27T00:00:00 4450751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21246 Anthem Trad High Deductible 518105 Supreme Court Admin 22 146.200 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-09-22T00:00:00 4486757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21247 Cellular Phone Service 652110 Homeland Security 385 0.880 Internal Service Funds - Expenses 2017 Public Safety Secured School Safety Grants 13084 General Fund 2016-07-08T00:00:00 4438253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21248 Vision Care 518800 Supreme Court Admin 22 1.030 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-07-27T00:00:00 4450745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21249 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 7.270 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-07-27T00:00:00 4450745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21250 Payroll Salaries & Wages 510101 Supreme Court Admin 22 202.780 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-23T00:00:00 4466925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21251 Payroll Social Security 516003 Supreme Court Admin 22 15.510 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-23T00:00:00 4466925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21252 Payroll PERF State Share 517005 Supreme Court Admin 22 22.310 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-09-22T00:00:00 4486876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21253 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 8.060 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-07-27T00:00:00 4450751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21254 Payroll Disability 519006 Supreme Court Admin 22 4.060 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-09-22T00:00:00 4486876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21255 Payroll Life Insurance 518606 Supreme Court Admin 22 2.560 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-12T00:00:00 4460906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21256 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.060 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-17T00:00:00 4463383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21257 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 7.270 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-07-27T00:00:00 4450751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21258 Payroll Life Insurance 518606 Supreme Court Admin 22 2.560 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-07-27T00:00:00 4450745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21259 Payroll Disability 519006 Supreme Court Admin 22 4.060 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-17T00:00:00 4463383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21260 Payroll PERF State Share 517005 Supreme Court Admin 22 22.310 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-17T00:00:00 4463382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21261 Anthem Trad High Deductible 518105 Supreme Court Admin 22 146.200 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-12T00:00:00 4460906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21262 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-12T00:00:00 4460906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21263 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -160.780 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2016-08-10T00:00:00 4459757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21264 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -200.500 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2016-07-01T00:00:00 4415773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21265 Citrix 652370 School for the Blind and VI 550 18.860 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-08-08T00:00:00 4455240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21266 800# Service 652151 School for the Blind and VI 550 2.570 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-08-08T00:00:00 4455240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21267 Payroll Salaries & Wages 510101 School for the Blind and VI 550 1291.670 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2016-09-01T00:00:00 4473236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21268 HR Application Services 659295 School for the Blind and VI 550 1483.720 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-07-08T00:00:00 4439523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21269 800# Service 652151 School for the Blind and VI 550 0.960 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-09-08T00:00:00 4479786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21270 Inmate wages 515002 School for the Blind and VI 550 703.500 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2016-08-05T00:00:00 4456910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21271 Payroll Salaries & Wages 510101 School for the Blind and VI 550 150 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2016-09-23T00:00:00 4487582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21272 HR Application Services 659295 School for the Blind and VI 550 1644 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-09-08T00:00:00 4479786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21273 Citrix 652370 School for the Blind and VI 550 14.900 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-07-08T00:00:00 4439523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21274 Financial Application Services 659294 School for the Blind and VI 550 350 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-08-08T00:00:00 4455240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21275 Citrix 652370 School for the Blind and VI 550 18.860 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-09-08T00:00:00 4479786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21276 Financial Application Services 659294 School for the Blind and VI 550 350 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-09-08T00:00:00 4479786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21277 Inmate wages 515002 School for the Blind and VI 550 576 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2016-07-05T00:00:00 4423879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21278 Payroll Salaries & Wages 510101 School for the Blind and VI 550 112.500 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2016-07-21T00:00:00 4446660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21279 HR Application Services 659295 School for the Blind and VI 550 1644 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-08-08T00:00:00 4455240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21280 Financial Application Services 659294 School for the Blind and VI 550 324.260 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-07-08T00:00:00 4439523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21281 Long Distance 652150 Supreme Court Admin 22 1.050 Internal Service Funds - Expenses 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-09-08T00:00:00 4477148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21282 Telecom Management 652131 Supreme Court Admin 22 6.740 Internal Service Funds - Expenses 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-08T00:00:00 4454086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21283 Telephone - Centrex 652130 Supreme Court Admin 22 24.240 Internal Service Funds - Expenses 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-08T00:00:00 4454086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21284 Long Distance 652150 Supreme Court Admin 22 1.050 Internal Service Funds - Expenses 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-08-08T00:00:00 4454086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21285 Telephone - Centrex 652130 Supreme Court Admin 22 30.580 Internal Service Funds - Expenses 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-07-08T00:00:00 4415996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21286 Payroll Salaries & Wages 510101 School for the Blind and VI 550 1291.670 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2016-08-01T00:00:00 4451316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21287 Telecom Management 652131 Supreme Court Admin 22 6.740 Internal Service Funds - Expenses 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-09-08T00:00:00 4477148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21288 Telephone - Centrex 652130 Supreme Court Admin 22 24.240 Internal Service Funds - Expenses 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-09-08T00:00:00 4477148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21289 800# Service 652151 School for the Blind and VI 550 4.740 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-07-08T00:00:00 4439523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21290 Storage Optn - Boxes 654739 School for the Blind and VI 550 42 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-07-06T00:00:00 4426914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21291 Payroll Salaries & Wages 510101 School for the Blind and VI 550 131.250 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2016-08-15T00:00:00 4461951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21292 Long Distance 652150 Supreme Court Admin 22 0.810 Internal Service Funds - Expenses 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-07-08T00:00:00 4415996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21293 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.020 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21294 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 50.690 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21295 Payroll Disability 519006 FSSA Mental Health and Addiction 410 12.060 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21296 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.160 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21297 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 84.310 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21298 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 724.130 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21299 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 752.770 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21300 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 20.680 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21301 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 12.070 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21302 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 160.890 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21303 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 77.210 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21304 Vision Care 518800 FSSA Mental Health and Addiction 410 0.620 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21305 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.180 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21306 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 11.490 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21307 Payroll Disability 519006 FSSA Mental Health and Addiction 410 13.180 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21308 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 8.050 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21309 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 81.100 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21310 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 7.500 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21311 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 21.720 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21312 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 55.380 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21313 Vision Care 518800 FSSA Mental Health and Addiction 410 0.670 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21314 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 164.110 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21315 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.180 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21316 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 689.370 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21317 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 22.580 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21318 Vision Care 518800 FSSA Mental Health and Addiction 410 0.640 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21319 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.080 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21320 Payroll Disability 519006 FSSA Mental Health and Addiction 410 12.670 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21321 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 153.190 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-07-13T00:00:00 4437607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21322 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.120 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21323 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 53.250 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21324 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 12.390 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-09-07T00:00:00 4477096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21325 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 21.200 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21326 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.160 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21327 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.070 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21328 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 161.580 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21329 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 11.620 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21330 Vision Care 518800 FSSA Mental Health and Addiction 410 0.590 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21331 Payroll Disability 519006 FSSA Mental Health and Addiction 410 12.360 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21332 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 7.750 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21333 Vision Care 518800 FSSA Mental Health and Addiction 410 0.630 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21334 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 52.360 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21335 Payroll Disability 519006 FSSA Mental Health and Addiction 410 12.640 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21336 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 79.150 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21337 Vision Care 518800 FSSA Mental Health and Addiction 410 0.650 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21338 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 7.660 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21339 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.180 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21340 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 706.680 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21341 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 11.750 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21342 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 156.400 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21343 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 7.910 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21344 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 51.970 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21345 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 656.040 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21346 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 159.530 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21347 Payroll Disability 519006 FSSA Mental Health and Addiction 410 11.480 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21348 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.180 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21349 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.970 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21350 Postage 659410 Public Defender 605 160.270 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21351 Postage 659410 Public Defender 605 209.880 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21352 Postage 659410 Public Defender 605 118.620 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21353 Postage 659410 Public Defender 605 214.250 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21354 Prof Serv - IT Services 531029 School for the Blind and VI 550 -118.790 Contractual Services 2017 Education BLIND SCHOOL 13280 General Fund 2016-08-22T00:00:00 4466086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21355 HR Service Fees 659900 School for the Blind and VI 550 5101.450 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-07-21T00:00:00 4447409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21356 Prof Serv - IT Services 531029 School for the Blind and VI 550 -733.060 Contractual Services 2017 Education BLIND SCHOOL 13280 General Fund 2016-08-22T00:00:00 4466101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21357 HR Service Fees 659900 School for the Blind and VI 550 5137.700 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-09-07T00:00:00 4477982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21358 Prof Serv - IT Services 531029 School for the Blind and VI 550 -2512.780 Contractual Services 2017 Education BLIND SCHOOL 13280 General Fund 2016-08-12T00:00:00 4460960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21359 HR Service Fees 659900 School for the Blind and VI 550 5126.900 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-08-02T00:00:00 4454360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21360 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 19.680 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21361 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 73.480 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21362 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 79.800 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21363 Payroll Salaries & Wages 510101 School for the Blind and VI 550 228 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2016-08-17T00:00:00 4463512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21364 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 7.880 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-10T00:00:00 4460197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21365 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 712.540 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21366 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 12.100 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21367 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.050 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-07-27T00:00:00 4449153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21368 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 48.140 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-08-24T00:00:00 4469963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21369 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 21.370 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-09-21T00:00:00 4486837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21370 Postage 659410 Public Defender 605 207.620 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21371 Postage 659410 Public Defender 605 221.770 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21372 Payroll Perf St Pd Em COntr 517003 Public Defender 605 -17.550 Personal Services and Fringe Benefits 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-07-18T00:00:00 4444408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21373 Payroll Salaries & Wages 510101 Public Defender 605 -585 Personal Services and Fringe Benefits 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-07-18T00:00:00 4444408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21374 Postage 659410 Public Defender 605 209.210 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21375 Payroll Social Security 516003 Public Defender 605 -44.750 Personal Services and Fringe Benefits 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-07-18T00:00:00 4444408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21376 Postage 659410 Public Defender 605 136.010 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21377 Postage 659410 Public Defender 605 202.260 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21378 Postage 659410 Public Defender 605 167.510 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21379 Postage 659410 Public Defender 605 152.320 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21380 Postage 659410 Public Defender 605 130.880 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21381 Postage 659410 Public Defender 605 261.930 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21382 HR Application Services 659295 Public Defender 605 459.750 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-07-08T00:00:00 4439971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21383 Long Distance 652150 Public Defender 605 33.320 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-08-08T00:00:00 4455249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21384 Citrix 652370 Public Defender 605 9.430 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-09-08T00:00:00 4479796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21385 HR Application Services 659295 Public Defender 605 651 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-08-08T00:00:00 4455249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21386 800# Service 652151 Public Defender 605 87.690 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-07-08T00:00:00 4439971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21387 800# Service 652151 Public Defender 605 91.010 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-08-08T00:00:00 4455249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21388 Financial Application Services 659294 Public Defender 605 79 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-09-08T00:00:00 4479796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21389 Payroll Salaries & Wages 510101 Public Defender 605 -585 Personal Services and Fringe Benefits 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-07-18T00:00:00 4444402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21390 Financial Application Services 659294 Public Defender 605 55.120 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-07-08T00:00:00 4439971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21391 Citrix 652370 Public Defender 605 7.450 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-07-08T00:00:00 4439971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21392 HR Application Services 659295 Public Defender 605 651 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-09-08T00:00:00 4479796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21393 Telephone - Centrex 652130 Public Defender 605 993.840 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-08-08T00:00:00 4455249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21394 Telephone - Centrex 652130 Public Defender 605 1253.780 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-07-08T00:00:00 4439971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21395 800# Service 652151 Public Defender 605 64.880 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-09-08T00:00:00 4479796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21396 Long Distance 652150 Public Defender 605 31.930 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-09-08T00:00:00 4479796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21397 Non Contracted Long Distance 652155 Public Defender 605 14.550 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-08-08T00:00:00 4455249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21398 Payroll PERF State Share 517005 Public Defender 605 -65.520 Personal Services and Fringe Benefits 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-07-18T00:00:00 4444402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21399 Financial Application Services 659294 Public Defender 605 79 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-08-08T00:00:00 4455249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21400 Citrix 652370 Public Defender 605 9.430 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-08-08T00:00:00 4455249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21401 Payroll Perf St Pd Em COntr 517003 Public Defender 605 -17.550 Personal Services and Fringe Benefits 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-07-18T00:00:00 4444402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21402 Telecom Management 652131 Public Defender 605 276.340 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-09-08T00:00:00 4479796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21403 Postage 659410 Public Defender 605 156.700 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21404 Telecom Management 652131 Public Defender 605 276.340 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-08-08T00:00:00 4455249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21405 Telephone - Centrex 652130 Public Defender 605 993.840 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-09-08T00:00:00 4479796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21406 Com & Train - TRAINING General 535014 Public Defender 605 945 Contractual Services 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-07-21T00:00:00 4446683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21407 Long Distance 652150 Public Defender 605 75.120 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-07-08T00:00:00 4439971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21408 Payroll PERF State Share 517005 Public Defender 605 -65.520 Personal Services and Fringe Benefits 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-07-18T00:00:00 4444408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21409 Payroll Social Security 516003 Public Defender 605 -44.750 Personal Services and Fringe Benefits 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-07-18T00:00:00 4444402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21410 Postage 659410 Treasurer of State 48 5.450 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21411 Postage 659410 Treasurer of State 48 5.090 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21412 Postage 659410 Treasurer of State 48 779.900 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21413 Postage 659410 Treasurer of State 48 29.480 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21414 Postage 659410 Treasurer of State 48 29.330 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21415 Postage 659410 Treasurer of State 48 5.780 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21416 Postage 659410 Treasurer of State 48 12.490 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21417 Postage 659410 Treasurer of State 48 5.630 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21418 Postage 659410 Treasurer of State 48 774.950 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21419 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-09-20T00:00:00 4485087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21420 Payroll Social Security 516003 Comm for Higher Education 719 -105.250 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-09-20T00:00:00 4485091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21421 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.120 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-08-11T00:00:00 4460164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21422 Payroll Disability 519006 Comm for Higher Education 719 -24.960 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-09-20T00:00:00 4485098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21423 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.120 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-09-20T00:00:00 4485098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21424 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-09-20T00:00:00 4485098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21425 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -13.650 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-09-20T00:00:00 4485087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21426 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-08-11T00:00:00 4460151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21427 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -13.650 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-08-11T00:00:00 4460164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21428 Payroll Disability 519006 Comm for Higher Education 719 -24.960 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-08-11T00:00:00 4460151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21429 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -13.650 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-09-20T00:00:00 4485098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21430 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -13.650 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-08-09T00:00:00 4458478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21431 Payroll Social Security 516003 Comm for Higher Education 719 -105.250 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-08-11T00:00:00 4460164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21432 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.120 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-08-09T00:00:00 4458478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21433 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -91.890 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-09-20T00:00:00 4485087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21434 Payroll Social Security 516003 Comm for Higher Education 719 -105.250 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-08-09T00:00:00 4458478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21435 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -91.890 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-08-11T00:00:00 4460164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21436 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-09-20T00:00:00 4485087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21437 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-09-20T00:00:00 4485091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21438 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -13.650 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-08-11T00:00:00 4460151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21439 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-09-20T00:00:00 4485098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21440 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1426.160 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-08-09T00:00:00 4458478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21441 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -12.030 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-09-20T00:00:00 4485098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21442 Payroll Social Security 516003 Comm for Higher Education 719 -105.240 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-09-20T00:00:00 4485087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21443 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1426.160 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-09-20T00:00:00 4485091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21444 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1426.160 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-08-11T00:00:00 4460151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21445 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-08-11T00:00:00 4460151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21446 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -12.030 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-08-11T00:00:00 4460151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21447 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -91.890 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-09-20T00:00:00 4485091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21448 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1426.160 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-09-20T00:00:00 4485087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21449 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-08-11T00:00:00 4460164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21450 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-08-09T00:00:00 4458478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21451 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -91.890 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-09-20T00:00:00 4485098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21452 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -91.890 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-08-11T00:00:00 4460151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21453 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -13.650 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-09-20T00:00:00 4485091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21454 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-09-20T00:00:00 4485091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21455 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -12.030 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-09-20T00:00:00 4485091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21456 Payroll Disability 519006 Comm for Higher Education 719 -24.960 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-08-09T00:00:00 4458478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21457 Payroll Disability 519006 Comm for Higher Education 719 -24.960 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-08-11T00:00:00 4460164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21458 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-09-20T00:00:00 4485098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21459 Payroll Disability 519006 Comm for Higher Education 719 -24.960 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-09-20T00:00:00 4485087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21460 Payroll Social Security 516003 Comm for Higher Education 719 -105.240 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-08-11T00:00:00 4460151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21461 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -91.890 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-08-09T00:00:00 4458478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21462 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.120 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-09-20T00:00:00 4485087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21463 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-08-11T00:00:00 4460164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21464 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-08-11T00:00:00 4460151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21465 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -12.030 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-08-11T00:00:00 4460164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21466 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.120 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-09-20T00:00:00 4485091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21467 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-09-20T00:00:00 4485091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21468 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -12.030 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-09-20T00:00:00 4485087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21469 Payroll Disability 519006 Comm for Higher Education 719 -24.960 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-09-20T00:00:00 4485091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21470 Payroll Social Security 516003 Comm for Higher Education 719 -105.240 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-09-20T00:00:00 4485098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21471 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-08-09T00:00:00 4458478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21472 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1426.160 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-09-20T00:00:00 4485098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21473 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-08-11T00:00:00 4460164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21474 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -12.030 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-08-09T00:00:00 4458478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21475 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.120 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-08-11T00:00:00 4460151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21476 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-09-20T00:00:00 4485087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21477 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1426.160 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-08-11T00:00:00 4460164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21478 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 6149513 Transfers Out 2017 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2016-07-14T00:00:00 4441920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21479 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-08-09T00:00:00 4458478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21480 Archive E-mail Storage 652076 Treasurer of State 48 10.300 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-08-08T00:00:00 4454115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21481 Postage 659410 Treasurer of State 48 12.740 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21482 Financial Application Services 659294 Treasurer of State 48 323 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-08-08T00:00:00 4454115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21483 Cellular Phone Service 652110 Treasurer of State 48 88.220 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-08-08T00:00:00 4454115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21484 Telephone - Remote 652137 Treasurer of State 48 6 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-08-08T00:00:00 4454115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21485 Sharepoint Online 659289 Treasurer of State 48 9.500 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-08-08T00:00:00 4454115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21486 Postage 659410 Treasurer of State 48 5.130 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21487 Non Contracted Long Distance 652155 Treasurer of State 48 8.810 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-08-08T00:00:00 4454115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21488 HR Application Services 659295 Treasurer of State 48 134 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-08-08T00:00:00 4454115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21489 Network Services 652156 Treasurer of State 48 376.320 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-08-08T00:00:00 4454115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21490 Long Distance 652150 Treasurer of State 48 9.270 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-08-08T00:00:00 4454115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21491 Telecom Management 652131 Treasurer of State 48 77.510 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-08-08T00:00:00 4454115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21492 Telephone - Centrex 652130 Treasurer of State 48 254.520 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-08-08T00:00:00 4454115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21493 Postage 659410 Treasurer of State 48 3.030 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21494 Postage 659410 Treasurer of State 48 8.360 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21495 Telephone - Centrex 652130 Treasurer of State 48 254.520 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-09-08T00:00:00 4477174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21496 Non Contracted Long Distance 652155 Treasurer of State 48 17.160 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-07-08T00:00:00 4416037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21497 HR Application Services 659295 Treasurer of State 48 118.420 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-07-08T00:00:00 4416037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21498 Financial Application Services 659294 Treasurer of State 48 243.110 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-07-08T00:00:00 4416037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21499 Financial Application Services 659294 Treasurer of State 48 323 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-09-08T00:00:00 4477174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21500 Archive E-mail Storage 652076 Treasurer of State 48 9.610 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-07-08T00:00:00 4416037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21501 Telephone - Remote 652137 Treasurer of State 48 6 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-09-08T00:00:00 4477174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21502 Network Services 652156 Treasurer of State 48 345.570 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-07-08T00:00:00 4416037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21503 Archive E-mail Storage 652076 Treasurer of State 48 11.600 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-09-08T00:00:00 4477174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21504 Cellular Phone Service 652110 Treasurer of State 48 89.980 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-07-08T00:00:00 4416037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21505 Telephone - Remote 652137 Treasurer of State 48 6 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-07-08T00:00:00 4416037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21506 Network Services 652156 Treasurer of State 48 376.320 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-09-08T00:00:00 4477174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21507 Telecom Management 652131 Treasurer of State 48 77.510 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-09-08T00:00:00 4477174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21508 Long Distance 652150 Treasurer of State 48 9.510 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-09-08T00:00:00 4477174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21509 Water & Sewage - Water 520104 Correction 615 9183.360 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-08-04T00:00:00 4456140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21510 SpOp-Uniforms&Related 547022 Correction 615 429.410 Supplies, Parts and Materials 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-08-02T00:00:00 4454366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21511 SpOp-Uniforms&Related 547022 Correction 615 -77.800 Supplies, Parts and Materials 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-09-16T00:00:00 4482955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21512 Water & Sewage - Sewer 520106 Correction 615 15540.630 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-08-01T00:00:00 4453127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21513 Water & Sewage - Water 520104 Correction 615 9190.820 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-09-08T00:00:00 4477879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21514 Stormwater Fee 520109 Correction 615 1019.060 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-08-01T00:00:00 4453127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21515 SpOp-Uniforms&Related 547022 Correction 615 402.830 Supplies, Parts and Materials 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-09-08T00:00:00 4477848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21516 Mot Veh Ex - Gen Fuel 541028 Correction 615 601.070 Supplies, Parts and Materials 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-08-23T00:00:00 4466802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21517 Stormwater Fee 520109 Correction 615 1050.380 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-09-08T00:00:00 4477879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21518 Stormwater Fee 520109 Correction 615 1049.530 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-08-04T00:00:00 4456140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21519 Sharepoint Online 659289 Treasurer of State 48 9.500 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-09-08T00:00:00 4477174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21520 Postage 659410 Treasurer of State 48 777.200 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21521 Water & Sewage - Sewer 520106 Correction 615 16005.270 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-08-04T00:00:00 4456140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21522 Water & Sewage - Water 520104 Correction 615 8916.760 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-08-01T00:00:00 4453127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21523 Cellular Phone Service 652110 Treasurer of State 48 88.240 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-09-08T00:00:00 4477174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21524 HR Application Services 659295 Treasurer of State 48 134 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-09-08T00:00:00 4477174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21525 Water & Sewage - Sewer 520106 Correction 615 16018.300 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-09-08T00:00:00 4477879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21526 Telephone - Centrex 652130 Treasurer of State 48 321.090 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-07-08T00:00:00 4416037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21527 Long Distance 652150 Treasurer of State 48 12.880 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-07-08T00:00:00 4416037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21528 Remote IP Phone 652134 Camp Summit Corr 661 10.130 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-09-08T00:00:00 4479841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21529 Site to Site VPN 652331 Camp Summit Corr 661 128.100 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-08-08T00:00:00 4455279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21530 Telecom Management 652131 Camp Summit Corr 661 37.070 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-09-08T00:00:00 4479841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21531 Data Circuits-On Network 652051 Camp Summit Corr 661 850.500 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-08-08T00:00:00 4455279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21532 Site to Site VPN 652331 Camp Summit Corr 661 128.100 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-09-08T00:00:00 4479841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21533 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 278.540 Supplies, Parts and Materials 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-08-02T00:00:00 4454366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21534 Cellular Phone Service 652110 Camp Summit Corr 661 92.460 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-09-08T00:00:00 4479841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21535 Remote IP Phone 652134 Camp Summit Corr 661 17.670 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-07-08T00:00:00 4440004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21536 Cellular Phone Service 652110 Camp Summit Corr 661 92.430 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-08-08T00:00:00 4455279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21537 Telephone - Remote 652137 Camp Summit Corr 661 219.940 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-09-08T00:00:00 4479841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21538 Long Distance 652150 Camp Summit Corr 661 1.920 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-07-08T00:00:00 4440004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21539 Video Bridging 652392 Camp Summit Corr 661 60.080 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-09-08T00:00:00 4479841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21540 Cellular Phone Service 652110 Camp Summit Corr 661 95.070 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-07-08T00:00:00 4440004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21541 HR Service Fees 659900 Camp Summit Corr 661 1552.450 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-08-02T00:00:00 4454399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21542 HR Service Fees 659900 Camp Summit Corr 661 1552.450 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-07-21T00:00:00 4447461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21543 Video Bridging 652392 Camp Summit Corr 661 84.170 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-07-08T00:00:00 4440004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21544 Remote IP Phone 652134 Camp Summit Corr 661 10.130 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-08-08T00:00:00 4455279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21545 HR Service Fees 659900 Camp Summit Corr 661 1552.450 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-09-07T00:00:00 4478097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21546 Telecom Management 652131 Camp Summit Corr 661 37.070 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-08-08T00:00:00 4455279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21547 Long Distance 652150 Camp Summit Corr 661 1.280 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-08-08T00:00:00 4455279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21548 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 75.580 Supplies, Parts and Materials 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-09-08T00:00:00 4477848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21549 Telephone - Remote 652137 Camp Summit Corr 661 219.580 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-08-08T00:00:00 4455279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21550 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 1476.630 Supplies, Parts and Materials 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-09-16T00:00:00 4482955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21551 Data Circuits-On Network 652051 Camp Summit Corr 661 850.500 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-09-08T00:00:00 4479841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21552 Video Bridging 652392 Camp Summit Corr 661 60.080 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-08-08T00:00:00 4455279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21553 Gigaman Circuit 652054 Camp Summit Corr 661 850.500 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-07-08T00:00:00 4440004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21554 Mot Veh Ex - Parts & Supplies 541010 Correction 615 4.020 Supplies, Parts and Materials 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-08-02T00:00:00 4453923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21555 Mot Veh Ex - Parts & Supplies 541010 Correction 615 9.810 Supplies, Parts and Materials 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-08-01T00:00:00 4453150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21556 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 8.550 Supplies, Parts and Materials 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-08-02T00:00:00 4453923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21557 Energy - Natural Gas 520204 Correction 615 8831.990 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-09-09T00:00:00 4479028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21558 Workers Comp Medical Claims 519230 Correction 615 220.890 Personal Services and Fringe Benefits 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-08-10T00:00:00 4459694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21559 Mot Veh Ex - Gen Fuel 541028 Correction 615 42.540 Supplies, Parts and Materials 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-09-26T00:00:00 4488452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21560 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 13.680 Supplies, Parts and Materials 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-08-01T00:00:00 4453150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21561 Energy - Electricity 520202 Correction 615 25074.690 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-08-17T00:00:00 4463388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21562 Workers Comp Admin Fee 519240 Correction 615 150 Personal Services and Fringe Benefits 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-08-04T00:00:00 4456136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21563 Energy - Natural Gas 520204 Correction 615 1570.470 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-09-19T00:00:00 4484166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21564 Postage 659410 Charter School Brd 704 7.570 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21565 Postage 659410 Charter School Brd 704 0.470 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21566 Postage 659410 Charter School Brd 704 7.580 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21567 Energy - Natural Gas 520204 Correction 615 1549.160 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-08-23T00:00:00 4466930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21568 Energy - Natural Gas 520204 Correction 615 9340.990 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-08-11T00:00:00 4460125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21569 Postage 659410 Charter School Brd 704 0.800 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21570 Energy - Natural Gas 520204 Correction 615 1422.140 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-08-01T00:00:00 4453121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21571 Energy - Natural Gas 520204 Correction 615 8604.580 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-08-01T00:00:00 4453128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21572 Workers Comp Medical Claims 519230 Correction 615 447.750 Personal Services and Fringe Benefits 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-09-19T00:00:00 4484055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21573 Energy - Electricity 520202 Correction 615 22042.490 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-08-01T00:00:00 4453126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21574 Energy - Electricity 520202 Correction 615 22871.850 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-09-19T00:00:00 4484169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21575 Workers Comp Medical Claims 519230 Correction 615 162.890 Personal Services and Fringe Benefits 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-08-29T00:00:00 4471880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21576 Long Distance 652150 Camp Summit Corr 661 2.630 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-09-08T00:00:00 4479841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21577 Telephone - Remote 652137 Camp Summit Corr 661 230.080 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-07-08T00:00:00 4440004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21578 Site to Site VPN 652331 Camp Summit Corr 661 117.670 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-07-08T00:00:00 4440004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21579 Long Distance 652150 Charter School Brd 704 2.250 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-09-08T00:00:00 4479871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21580 Seat Charge 652072 Charter School Brd 704 347.600 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-08-08T00:00:00 4455312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21581 Acrobat Pro Subscription 652393 Charter School Brd 704 10 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-09-08T00:00:00 4479871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21582 Long Distance 652150 Charter School Brd 704 2.490 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-07-08T00:00:00 4440032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21583 Archive E-mail Storage 652076 Charter School Brd 704 4.780 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-07-08T00:00:00 4440032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21584 Instant Messaging 652078 Charter School Brd 704 -1.820 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-08-08T00:00:00 4455312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21585 Long Distance 652150 Charter School Brd 704 5.770 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-08-08T00:00:00 4455312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21586 Remote IP Phone 652134 Charter School Brd 704 141.360 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-07-08T00:00:00 4440032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21587 Financial Application Services 659294 Charter School Brd 704 27 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-08-08T00:00:00 4455312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21588 Cyber Security-Baseline 659304 Charter School Brd 704 118 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-07-08T00:00:00 4440032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21589 Instant Messaging 652078 Charter School Brd 704 1.820 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-09-08T00:00:00 4479871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21590 Remote IP Phone 652134 Charter School Brd 704 81.040 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-09-08T00:00:00 4479871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21591 Financial Application Services 659294 Charter School Brd 704 27 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-09-08T00:00:00 4479871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21592 Seat Charge 652072 Charter School Brd 704 347.600 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-09-08T00:00:00 4479871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21593 Cyber Security-Baseline 659304 Charter School Brd 704 118 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-08-08T00:00:00 4455312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21594 Telecom Management 652131 Charter School Brd 704 30.330 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-08-08T00:00:00 4455312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21595 Archive E-mail Storage 652076 Charter School Brd 704 3.690 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-09-08T00:00:00 4479871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21596 HR Application Services 659295 Charter School Brd 704 41 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-09-08T00:00:00 4479871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21597 Seat Charge 652072 Charter School Brd 704 347.600 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-07-08T00:00:00 4440032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21598 Cyber Security-Baseline 659304 Charter School Brd 704 118 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-09-08T00:00:00 4479871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21599 Cellular Phone Service 652110 Charter School Brd 704 30.890 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-07-08T00:00:00 4440032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21600 Cellular Phone Service 652110 Charter School Brd 704 30.010 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-09-08T00:00:00 4479871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21601 HR Application Services 659295 Charter School Brd 704 41 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-08-08T00:00:00 4455312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21602 Acrobat Pro Subscription 652393 Charter School Brd 704 10 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-08-08T00:00:00 4455312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21603 Instant Messaging 652078 Charter School Brd 704 4.920 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-07-08T00:00:00 4440032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21604 HR Application Services 659295 Charter School Brd 704 27.860 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-07-08T00:00:00 4440032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21605 Financial Application Services 659294 Charter School Brd 704 20.330 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-07-08T00:00:00 4440032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21606 Remote IP Phone 652134 Charter School Brd 704 81.040 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-08-08T00:00:00 4455312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21607 Telecom Management 652131 Charter School Brd 704 30.330 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-09-08T00:00:00 4479871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21608 Archive E-mail Storage 652076 Charter School Brd 704 3.490 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-08-08T00:00:00 4455312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21609 Cellular Phone Service 652110 Charter School Brd 704 30.010 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-08-08T00:00:00 4455312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21610 Citrix 652370 Court of Appeals 23 245.180 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-09-08T00:00:00 4477150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21611 Data Circuits-On Network 652051 Court of Appeals 23 108 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-09-08T00:00:00 4477150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21612 Citrix 652370 Court of Appeals 23 169.740 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-08-08T00:00:00 4454090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21613 WebEx 659284 Court of Appeals 23 35.600 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-09-08T00:00:00 4477150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21614 Site to Site VPN 652331 Court of Appeals 23 12.810 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-09-08T00:00:00 4477150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21615 Long Distance 652150 Court of Appeals 23 7.800 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-09-08T00:00:00 4477150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21616 Cellular Phone Service 652110 Court of Appeals 23 1010.330 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-08-08T00:00:00 4454090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21617 Postage 659410 Court of Appeals 23 0.400 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21618 Data Circuits-On Network 652051 Court of Appeals 23 108 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-08-08T00:00:00 4454090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21619 Telephone - Centrex 652130 Court of Appeals 23 1527.120 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-09-08T00:00:00 4477150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21620 Cellular Phone Service 652110 Court of Appeals 23 1010.330 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-09-08T00:00:00 4477150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21621 Calling Card 652153 Court of Appeals 23 0.250 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-09-08T00:00:00 4477150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21622 Network Services 652156 Court of Appeals 23 2007.040 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-09-08T00:00:00 4477150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21623 Long Distance 652150 Court of Appeals 23 10.070 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-08-08T00:00:00 4454090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21624 Telephone - Remote 652137 Court of Appeals 23 12 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-08-08T00:00:00 4454090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21625 Telephone - Remote 652137 Court of Appeals 23 12 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-09-08T00:00:00 4477150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21626 Site to Site VPN 652331 Court of Appeals 23 12.810 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-08-08T00:00:00 4454090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21627 WebEx 659284 Court of Appeals 23 35.600 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-08-08T00:00:00 4454090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21628 Cyber Security-Baseline 659304 Court of Appeals 23 23.600 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-09-08T00:00:00 4477150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21629 Telephone - Centrex 652130 Court of Appeals 23 1527.120 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-08-08T00:00:00 4454090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21630 Cyber Security-Baseline 659304 Court of Appeals 23 23.600 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-08-08T00:00:00 4454090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21631 Virtual Server Hosting 659262 Court of Appeals 23 142.910 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-08-08T00:00:00 4454090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21632 Telecom Management 652131 Court of Appeals 23 539.200 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-09-08T00:00:00 4477150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21633 Virtual Server Hosting 659262 Court of Appeals 23 142.910 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-09-08T00:00:00 4477150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21634 Telephone - Remote 652137 Court of Appeals 23 12 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-07-08T00:00:00 4415998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21635 Network Services 652156 Court of Appeals 23 1843.040 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-07-08T00:00:00 4415998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21636 Telephone - Centrex 652130 Court of Appeals 23 1926.540 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-07-08T00:00:00 4415998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21637 Long Distance 652150 Court of Appeals 23 9.010 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-07-08T00:00:00 4415998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21638 WebEx 659284 Court of Appeals 23 34.900 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-07-08T00:00:00 4415998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21639 Cyber Security-Baseline 659304 Court of Appeals 23 23.600 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-07-08T00:00:00 4415998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21640 Calling Card 652153 Court of Appeals 23 0.930 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-07-08T00:00:00 4415998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21641 Postage 659410 Public Access Counselor 64 19.680 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21642 Postage 659410 Public Access Counselor 64 1.860 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21643 Postage 659410 Public Access Counselor 64 15.470 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21644 Postage 659410 Public Access Counselor 64 47.320 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21645 Postage 659410 Public Access Counselor 64 6.690 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21646 Postage 659410 Public Access Counselor 64 9.290 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21647 Postage 659410 Public Access Counselor 64 5.710 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21648 Postage 659410 Public Access Counselor 64 11.120 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21649 Postage 659410 Public Access Counselor 64 6.390 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21650 Postage 659410 Public Access Counselor 64 6.770 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21651 Postage 659410 Public Access Counselor 64 0.940 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21652 Postage 659410 Public Access Counselor 64 1.140 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21653 Postage 659410 Public Access Counselor 64 3.590 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21654 Virtual Server Hosting 659262 Court of Appeals 23 183.370 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-07-08T00:00:00 4415998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21655 Site to Site VPN 652331 Court of Appeals 23 11.770 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-07-08T00:00:00 4415998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21656 Gigaman Circuit 652054 Court of Appeals 23 108 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-07-08T00:00:00 4415998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21657 Postage 659410 Public Access Counselor 64 10.940 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21658 Network Services 652156 Court of Appeals 23 2007.040 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-08-08T00:00:00 4454090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21659 Cellular Phone Service 652110 Court of Appeals 23 1039.370 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-07-08T00:00:00 4415998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21660 Telecom Management 652131 Court of Appeals 23 539.200 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-08-08T00:00:00 4454090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21661 Calling Card 652153 Court of Appeals 23 0.230 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-08-08T00:00:00 4454090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21662 Citrix 652370 Court of Appeals 23 111.750 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-07-08T00:00:00 4415998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21663 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-08-23T00:00:00 4466899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21664 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -277.560 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-08-23T00:00:00 4466899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21665 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -8.330 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-08-23T00:00:00 4466899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21666 Payroll Disability 519006 Supreme Court Admin 22 -4.860 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-08-23T00:00:00 4466899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21667 Payroll PERF State Share 517005 Supreme Court Admin 22 -30.530 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-09-12T00:00:00 4479913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21668 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-08-23T00:00:00 4466899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21669 Payroll Disability 519006 Supreme Court Admin 22 -4.860 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-09-12T00:00:00 4479913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21670 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-09-12T00:00:00 4479913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21671 Payroll Social Security 516003 Supreme Court Admin 22 -22.280 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-08-23T00:00:00 4466899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21672 Payroll PERF State Share 517005 Supreme Court Admin 22 -30.530 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-08-23T00:00:00 4466899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21673 Payroll Social Security 516003 Supreme Court Admin 22 -22.280 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-09-12T00:00:00 4479913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21674 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -8.330 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-09-12T00:00:00 4479913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21675 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -277.560 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-09-12T00:00:00 4479913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21676 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-09-12T00:00:00 4479913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21677 Payroll PERF State Share 517005 Supreme Court Admin 22 -30.530 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-08-12T00:00:00 4460924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21678 Financial Application Services 659294 Public Access Counselor 64 8 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-08-08T00:00:00 4454135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21679 Payroll Disability 519006 Supreme Court Admin 22 -4.860 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-08-12T00:00:00 4460924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21680 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-09-22T00:00:00 4486920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21681 Payroll Disability 519006 Supreme Court Admin 22 -4.860 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-07-27T00:00:00 4450677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21682 Payroll Social Security 516003 Supreme Court Admin 22 -22.280 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-07-27T00:00:00 4450675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21683 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-07-27T00:00:00 4450677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21684 Telephone - Centrex 652130 Public Access Counselor 64 48.480 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-09-08T00:00:00 4477192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21685 Telephone - Centrex 652130 Public Access Counselor 64 48.480 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-08-08T00:00:00 4454135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21686 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -277.560 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-07-27T00:00:00 4450677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21687 Long Distance 652150 Public Access Counselor 64 7.580 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-07-08T00:00:00 4416059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21688 Seat Charge 652072 Public Access Counselor 64 139.040 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-08-08T00:00:00 4454135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21689 Cyber Security-Baseline 659304 Public Access Counselor 64 47.200 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-09-08T00:00:00 4477192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21690 Long Distance 652150 Public Access Counselor 64 3.670 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-09-08T00:00:00 4477192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21691 800# Service 652151 Public Access Counselor 64 2.290 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-09-08T00:00:00 4477192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21692 Payroll PERF State Share 517005 Supreme Court Admin 22 -30.530 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-07-27T00:00:00 4450677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21693 Payroll Social Security 516003 Supreme Court Admin 22 -22.280 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-08-12T00:00:00 4460924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21694 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-08-12T00:00:00 4460924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21695 800# Service 652151 Public Access Counselor 64 4.130 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-07-08T00:00:00 4416059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21696 Telecom Management 652131 Public Access Counselor 64 13.480 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-08-08T00:00:00 4454135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21697 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-09-22T00:00:00 4486920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21698 Payroll PERF State Share 517005 Supreme Court Admin 22 -30.530 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-07-27T00:00:00 4450675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21699 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -277.560 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-09-22T00:00:00 4486920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21700 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -8.330 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-08-12T00:00:00 4460924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21701 Financial Application Services 659294 Public Access Counselor 64 6.870 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-07-08T00:00:00 4416059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21702 HR Service Fees 659900 Public Access Counselor 64 94.850 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-09-07T00:00:00 4478013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21703 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-07-27T00:00:00 4450675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21704 Telephone - Remote 652137 Public Access Counselor 64 6 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-09-08T00:00:00 4477192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21705 Cyber Security-Baseline 659304 Public Access Counselor 64 47.200 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-07-08T00:00:00 4416059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21706 800# Service 652151 Public Access Counselor 64 2.370 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-08-08T00:00:00 4454135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21707 Payroll Disability 519006 Supreme Court Admin 22 -4.860 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-07-27T00:00:00 4450675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21708 HR Service Fees 659900 Public Access Counselor 64 94.850 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-07-21T00:00:00 4447537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21709 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-07-27T00:00:00 4450677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21710 HR Application Services 659295 Public Access Counselor 64 21 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-09-08T00:00:00 4477192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21711 Financial Application Services 659294 Public Access Counselor 64 8 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-09-08T00:00:00 4477192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21712 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -8.330 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-07-27T00:00:00 4450675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21713 HR Application Services 659295 Public Access Counselor 64 13.930 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-07-08T00:00:00 4416059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21714 Telecom Management 652131 Public Access Counselor 64 13.480 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-09-08T00:00:00 4477192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21715 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -8.330 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-07-27T00:00:00 4450677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21716 Seat Charge 652072 Public Access Counselor 64 139.040 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-07-08T00:00:00 4416059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21717 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -277.560 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-07-27T00:00:00 4450675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21718 Payroll Social Security 516003 Supreme Court Admin 22 -22.280 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-09-22T00:00:00 4486920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21719 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-08-12T00:00:00 4460924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21720 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -8.330 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-09-22T00:00:00 4486920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21721 HR Service Fees 659900 Public Access Counselor 64 94.850 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-08-02T00:00:00 4454064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21722 Telephone - Centrex 652130 Public Access Counselor 64 61.160 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-07-08T00:00:00 4416059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21723 HR Application Services 659295 Public Access Counselor 64 21 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-08-08T00:00:00 4454135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21724 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -277.560 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-08-12T00:00:00 4460924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21725 Telephone - Remote 652137 Public Access Counselor 64 6 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-08-08T00:00:00 4454135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21726 Cyber Security-Baseline 659304 Public Access Counselor 64 47.200 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-08-08T00:00:00 4454135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21727 Payroll Social Security 516003 Supreme Court Admin 22 -22.280 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-07-27T00:00:00 4450677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21728 Seat Charge 652072 Public Access Counselor 64 139.040 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-09-08T00:00:00 4477192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21729 Payroll Disability 519006 Supreme Court Admin 22 -4.860 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-09-22T00:00:00 4486920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21730 Payroll PERF State Share 517005 Supreme Court Admin 22 -30.530 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-09-22T00:00:00 4486920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21731 Long Distance 652150 Public Access Counselor 64 3.850 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-08-08T00:00:00 4454135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21732 Telephone - Remote 652137 Public Access Counselor 64 6 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-07-08T00:00:00 4416059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21733 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-07-27T00:00:00 4450675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21734 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520 Personal Services and Fringe Benefits 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-08-05T00:00:00 4456855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21735 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520 Personal Services and Fringe Benefits 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-08-05T00:00:00 4456849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21736 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 431.450 Supplies, Parts and Materials 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-08-02T00:00:00 4454366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21737 Archive E-mail Storage 652076 Correction 615 5.360 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21738 Citrix 652370 Correction 615 9.430 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21739 Gigaman Circuit 652054 Chain O' Lakes Corr 614 327.160 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-07-08T00:00:00 4439977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21740 Seat Charge 652072 Correction 615 69.520 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21741 Workstation Software Licenses 659306 Correction 615 640.460 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21742 Tape Accesses 659211 Correction 615 11.310 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21743 Transactions 659207 Correction 615 1434.670 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21744 Telecom Management 652131 Correction 615 3.370 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21745 Site to Site VPN 652331 Chain O' Lakes Corr 614 128.100 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-08-08T00:00:00 4455255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21746 Long Distance 652150 Chain O' Lakes Corr 614 37.990 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-08-08T00:00:00 4455255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21747 Energy - Electricity 520202 Chain O' Lakes Corr 614 2617.200 Utilities 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-09-19T00:00:00 4484029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21748 Long Distance 652150 Chain O' Lakes Corr 614 31.570 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-09-08T00:00:00 4479802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21749 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 327.160 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-08-08T00:00:00 4455255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21750 HR Service Fees 659900 Chain O' Lakes Corr 614 814.400 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-08-02T00:00:00 4454370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21751 Shared SAN Storage 659270 Correction 615 109.040 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21752 Cellular Phone Service 652110 Chain O' Lakes Corr 614 200.320 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-07-08T00:00:00 4439977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21753 Database Hosting 659266 Correction 615 388.800 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21754 Cyber Security-Baseline 659304 Correction 615 47.200 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21755 Telecom Management 652131 Correction 615 3.370 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21756 Cellular Phone Service 652110 Chain O' Lakes Corr 614 193.280 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-08-08T00:00:00 4455255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21757 Long Distance 652150 Chain O' Lakes Corr 614 36.250 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-07-08T00:00:00 4439977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21758 HR Service Fees 659900 Chain O' Lakes Corr 614 814.400 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-09-07T00:00:00 4478087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21759 Site to Site VPN 652331 Chain O' Lakes Corr 614 128.100 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-09-08T00:00:00 4479802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21760 Cellular Phone Service 652110 Chain O' Lakes Corr 614 193.360 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-09-08T00:00:00 4479802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21761 Cyber Security-Baseline 659304 Correction 615 47.200 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21762 Telephone - Remote 652137 Correction 615 3673.550 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21763 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 327.160 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-09-08T00:00:00 4479802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21764 Site to Site VPN 652331 Chain O' Lakes Corr 614 117.670 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-07-08T00:00:00 4439977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21765 Video Bridging 652392 Chain O' Lakes Corr 614 60.080 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-09-08T00:00:00 4479802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21766 Video Bridging 652392 Chain O' Lakes Corr 614 60.080 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-08-08T00:00:00 4455255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21767 Physical Server Hosting 659260 Correction 615 165.910 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21768 Transactions 659207 Correction 615 1335.880 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21769 Shared SAN Storage 659270 Correction 615 111.360 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21770 Disk Megabytes Allocated 659220 Correction 615 2.140 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21771 Job Production 659210 Correction 615 791.330 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21772 Video Bridging 652392 Chain O' Lakes Corr 614 84.170 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-07-08T00:00:00 4439977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21773 Cellular Phone Service 652110 Correction 615 30.010 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21774 Disk Megabytes Allocated 659220 Correction 615 2.170 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21775 Database Hosting 659266 Correction 615 388.800 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21776 Telecom Management 652131 Chain O' Lakes Corr 614 30.330 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-08-08T00:00:00 4455255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21777 HR Service Fees 659900 Chain O' Lakes Corr 614 814.400 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-07-21T00:00:00 4447499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21778 Seat Charge 652072 Correction 615 69.520 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21779 Tape Accesses 659211 Correction 615 13.340 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21780 Telephone - Remote 652137 Correction 615 3673.550 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21781 Energy - Electricity 520202 Chain O' Lakes Corr 614 -2603.200 Utilities 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-07-14T00:00:00 4440937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21782 NonRealEstRnt-Parking 591012 Supreme Court Admin 22 180 Administrative and Operating Expenses 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-08-16T00:00:00 4462518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21783 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 713.790 Supplies, Parts and Materials 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-09-16T00:00:00 4482955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21784 Telecom Management 652131 Chain O' Lakes Corr 614 30.330 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-09-08T00:00:00 4479802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21785 Job Production 659210 Correction 615 914.770 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21786 Cellular Phone Service 652110 Correction 615 30.010 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21787 Archive E-mail Storage 652076 Correction 615 3.180 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21788 Instant Messaging 652078 Correction 615 3.640 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21789 Non Contracted Long Distance 652155 Chain O' Lakes Corr 614 0.010 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-09-08T00:00:00 4479802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21790 Citrix 652370 Correction 615 9.430 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21791 Physical Server Hosting 659260 Correction 615 165.910 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21792 Database Hosting 659266 Correction 615 388.020 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21793 Instant Messaging 652078 Correction 615 4.920 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21794 Job Production 659210 Correction 615 736.600 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21795 Cellular Phone Service 652110 Correction 615 30.890 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21796 Telephone - Remote 652137 Correction 615 3673.550 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21797 Disk Megabytes Allocated 659220 Correction 615 3.410 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21798 Tape Accesses 659211 Correction 615 7.750 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21799 Shared SAN Storage 659270 Correction 615 110.920 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21800 Citrix 652370 Correction 615 7.450 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21801 Physical Server Hosting 659260 Correction 615 164.550 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21802 Transactions 659207 Correction 615 1450.410 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21803 Seat Charge 652072 Correction 615 69.520 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21804 Cyber Security-Baseline 659304 Correction 615 47.200 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21805 Payroll Disability 519006 Homeland Security 385 44.180 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-07-18T00:00:00 4445964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21806 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-07-18T00:00:00 4445964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21807 Payroll Social Security 516003 Homeland Security 385 174.220 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-07-18T00:00:00 4445964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21808 Vision Care 518800 Homeland Security 385 1.640 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-07-18T00:00:00 4445964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21809 Payroll PERF State Share 517005 Homeland Security 385 282.750 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-07-18T00:00:00 4445964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21810 Payroll Salaries & Wages 510101 Homeland Security 385 2524.550 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-07-18T00:00:00 4445964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21811 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-07-18T00:00:00 4445964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21812 Payroll Life Insurance 518606 Homeland Security 385 3.730 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-07-18T00:00:00 4445964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21813 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 48.120 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-07-18T00:00:00 4445964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21814 Payroll Anthem Dental Trad 518796 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-07-18T00:00:00 4445964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21815 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 75.740 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-07-18T00:00:00 4445964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21816 Anthem Trad High Deductible 518105 Homeland Security 385 556.620 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-07-18T00:00:00 4445964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21817 Archive E-mail Storage 652076 Correction 615 2.550 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21818 Postage 659410 Education 700 257.270 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21819 Remote IP Phone 652134 Education 700 -76.720 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-09-20T00:00:00 4485203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21820 Postage 659410 Education 700 8.180 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21821 Postage 659410 Education 700 12.600 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21822 Instant Messaging 652078 Education 700 1.820 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-09-08T00:00:00 4479861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21823 Postage 659410 Education 700 21.920 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21824 Remote IP Phone 652134 Education 700 -76.720 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-07-21T00:00:00 4446736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21825 Seat Charge 652072 State Employees Appeals Comm 74 139.040 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-09-08T00:00:00 4477199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21826 Telecom Management 652131 Education 700 6.740 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-08-08T00:00:00 4455300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21827 Postage 659410 State Employees Appeals Comm 74 1.200 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21828 Postage 659410 State Employees Appeals Comm 74 5.040 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21829 Postage 659410 Education 700 3.260 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21830 PC Refresh Upgrade 653901 Education 700 514 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-07-08T00:00:00 4440027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21831 Postage 659410 Education 700 1.860 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21832 Postage 659410 Education 700 0.470 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21833 800# Service 652151 Education 700 0.880 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-07-08T00:00:00 4440027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21834 800# Service 652151 Education 700 0.950 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-08-08T00:00:00 4455300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21835 Postage 659410 State Employees Appeals Comm 74 0.400 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21836 Postage 659410 State Employees Appeals Comm 74 10.390 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21837 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 47.200 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-09-08T00:00:00 4477199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21838 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-09-08T00:00:00 4479861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21839 Postage 659410 Education 700 4.650 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21840 Postage 659410 Education 700 6.380 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21841 Archive E-mail Storage 652076 State Employees Appeals Comm 74 0.010 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-09-08T00:00:00 4477199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21842 Postage 659410 Education 700 2.200 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21843 Telecom Management 652131 State Employees Appeals Comm 74 6.740 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-09-08T00:00:00 4477199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21844 Remote IP Phone 652134 Education 700 76.720 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-08-08T00:00:00 4455300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21845 Postage 659410 Education 700 5.620 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21846 HR Application Services 659295 State Employees Appeals Comm 74 10 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-09-08T00:00:00 4477199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21847 Remote IP Phone 652134 Education 700 -76.720 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-08-18T00:00:00 4464334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21848 Remote IP Phone 652134 Education 700 76.720 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-07-08T00:00:00 4440027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21849 Postage 659410 State Employees Appeals Comm 74 1.450 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21850 Financial Application Services 659294 State Employees Appeals Comm 74 9 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-09-08T00:00:00 4477199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21851 Postage 659410 State Employees Appeals Comm 74 1.680 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21852 Postage 659410 State Employees Appeals Comm 74 0.400 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21853 Instant Messaging 652078 Education 700 2.460 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-07-08T00:00:00 4440027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21854 Postage 659410 State Employees Appeals Comm 74 1.200 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21855 Postage 659410 State Employees Appeals Comm 74 2 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21856 Long Distance 652150 State Employees Appeals Comm 74 0.330 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-09-08T00:00:00 4477199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21857 Telecom Management 652131 Education 700 3.370 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-09-08T00:00:00 4479861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21858 Postage 659410 Education 700 7.460 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21859 Postage 659410 Education 700 0.940 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21860 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-09-08T00:00:00 4479861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21861 Postage 659410 Education 700 3.470 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21862 Postage 659410 State Employees Appeals Comm 74 6.240 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21863 Telephone - Centrex 652130 State Employees Appeals Comm 74 24.240 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-09-08T00:00:00 4477199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21864 800# Service 652151 Education 700 2.410 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-09-08T00:00:00 4479861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21865 Postage 659410 State Employees Appeals Comm 74 0.800 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21866 Printing Service 659792 Education 700 213.700 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-08-10T00:00:00 4459748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21867 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-08-08T00:00:00 4455300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21868 Remote IP Phone 652134 Education 700 76.720 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-09-08T00:00:00 4479861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21869 Postage 659410 State Employees Appeals Comm 74 2.790 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21870 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-07-08T00:00:00 4440027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21871 Cellular Phone Service 652110 Education 700 61.780 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-07-08T00:00:00 4440027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21872 Postage 659410 State Employees Appeals Comm 74 0.400 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21873 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-08-08T00:00:00 4455300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21874 HR Application Services 659295 State Employees Appeals Comm 74 13.930 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-07-08T00:00:00 4416065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21875 Non Contracted Long Distance 652155 Education 700 -190.730 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-08-18T00:00:00 4464439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21876 Printing Service 659792 Education 700 79.480 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-09-09T00:00:00 4479111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21877 Telecom Management 652131 Education 700 13.480 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-09-08T00:00:00 4479861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21878 HR Application Services 659295 State Employees Appeals Comm 74 10 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-08-08T00:00:00 4454141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21879 Postage 659410 Education 700 1.570 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21880 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 47.200 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-07-08T00:00:00 4416065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21881 Postage 659410 Education 700 4.710 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21882 Payroll Salaries & Wages 510101 Education 700 611.760 Personal Services and Fringe Benefits 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-08-10T00:00:00 4459757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21883 Cellular Phone Service 652110 Education 700 90.030 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-09-08T00:00:00 4479861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21884 Financial Application Services 659294 State Employees Appeals Comm 74 9 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-08-08T00:00:00 4454141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21885 Remote IP Phone 652134 Education 700 -27.400 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-07-21T00:00:00 4446736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21886 Payroll Salaries & Wages 510101 Education 700 -1284.690 Personal Services and Fringe Benefits 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-09-21T00:00:00 4485153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21887 Telecom Management 652131 Education 700 13.480 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-08-08T00:00:00 4455300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21888 Telephone - Centrex 652130 State Employees Appeals Comm 74 24.240 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-08-08T00:00:00 4454141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21889 Remote IP Phone 652134 Education 700 27.400 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-08-08T00:00:00 4455300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21890 Financial Application Services 659294 State Employees Appeals Comm 74 7.530 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-07-08T00:00:00 4416065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21891 Non Contracted Long Distance 652155 Education 700 -17.670 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-09-19T00:00:00 4484109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21892 Non Contracted Long Distance 652155 Education 700 154.690 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-08-08T00:00:00 4455300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21893 Postage 659410 Education 700 6.800 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21894 Telecom Management 652131 State Employees Appeals Comm 74 6.740 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-08-08T00:00:00 4454141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21895 Postage 659410 Education 700 3.140 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21896 800# Service 652151 Education 700 0.080 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-09-08T00:00:00 4479861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21897 Seat Charge 652072 State Employees Appeals Comm 74 139.040 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-07-08T00:00:00 4416065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21898 Remote IP Phone 652134 Education 700 27.400 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-07-08T00:00:00 4440027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21899 800# Service 652151 Education 700 0.090 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-07-08T00:00:00 4440027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21900 800# Service 652151 Education 700 0.180 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-08-08T00:00:00 4455300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21901 Telephone - Centrex 652130 State Employees Appeals Comm 74 30.580 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-07-08T00:00:00 4416065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21902 WebEx 659284 Education 700 34.900 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-07-08T00:00:00 4440027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21903 Remote IP Phone 652134 Education 700 27.400 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-09-08T00:00:00 4479861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21904 Cellular Phone Service 652110 Education 700 90.030 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-08-08T00:00:00 4455300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21905 Cellular Phone Service 652110 Education 700 92.670 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-07-08T00:00:00 4440027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21906 Remote IP Phone 652134 Education 700 -27.400 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-09-20T00:00:00 4485203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21907 Payroll Salaries & Wages 510101 Education 700 611.760 Personal Services and Fringe Benefits 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-08-24T00:00:00 4468064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21908 Postage 659410 Education 700 2.860 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21909 WebEx 659284 Education 700 -35.600 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-09-19T00:00:00 4484109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21910 HR Service Fees 659900 State Employees Appeals Comm 74 40.100 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-07-21T00:00:00 4447542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21911 Remote IP Phone 652134 Education 700 -27.400 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-08-18T00:00:00 4464334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21912 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 47.200 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-08-08T00:00:00 4454141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21913 HR Service Fees 659900 State Employees Appeals Comm 74 40.100 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-09-07T00:00:00 4478067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21914 Postage 659410 Education 700 26.690 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21915 Long Distance 652150 State Employees Appeals Comm 74 0.050 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-07-08T00:00:00 4416065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21916 WebEx 659284 Education 700 35.600 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-09-08T00:00:00 4479861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21917 Long Distance 652150 State Employees Appeals Comm 74 0.110 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-08-08T00:00:00 4454141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21918 Seat Charge 652072 State Employees Appeals Comm 74 139.040 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-08-08T00:00:00 4454141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21919 Non Contracted Long Distance 652155 Education 700 145.410 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-07-08T00:00:00 4440027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21920 WebEx 659284 Education 700 35.600 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-08-08T00:00:00 4455300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21921 Payroll Salaries & Wages 510101 Education 700 611.760 Personal Services and Fringe Benefits 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-09-07T00:00:00 4476335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21922 HR Service Fees 659900 State Employees Appeals Comm 74 40.100 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-08-02T00:00:00 4454068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21923 Non Contracted Long Distance 652155 Education 700 17.670 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-09-08T00:00:00 4479861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21924 Telephone - Remote 652137 Lobby Registration Comm 15 6 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-09-08T00:00:00 4477144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 21925 Archive E-mail Storage 652076 Lobby Registration Comm 15 3.950 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-09-08T00:00:00 4477144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 21926 Telephone - Centrex 652130 Lobby Registration Comm 15 60.600 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-09-08T00:00:00 4477144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 21927 Telecom Management 652131 Lobby Registration Comm 15 16.850 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-09-08T00:00:00 4477144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 21928 Shared SAN Storage 659270 Lobby Registration Comm 15 4.640 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-09-08T00:00:00 4477144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 21929 Non Contracted Long Distance 652155 Lobby Registration Comm 15 -9.750 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-09-08T00:00:00 4477144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 21930 Long Distance 652150 Lobby Registration Comm 15 0.320 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-09-08T00:00:00 4477144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 21931 Citrix 652370 Lobby Registration Comm 15 9.430 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-09-08T00:00:00 4477144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 21932 Database Hosting 659266 Lobby Registration Comm 15 177 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-09-08T00:00:00 4477144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 21933 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -70841 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-09-22T00:00:00 4486868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21934 Database Hosting 659266 Lobby Registration Comm 15 176.480 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-07-08T00:00:00 4415992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 21935 Payroll Social Security 516003 Supreme Court Admin 22 -5.740 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-09-29T00:00:00 4491340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21936 Citrix 652370 Lobby Registration Comm 15 7.450 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-07-08T00:00:00 4415992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 21937 Database Hosting 659266 Lobby Registration Comm 15 177 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-08-08T00:00:00 4454080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 21938 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -70854.530 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-08-29T00:00:00 4471855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21939 Telephone - Centrex 652130 Lobby Registration Comm 15 60.600 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-08-08T00:00:00 4454080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 21940 Telephone - Remote 652137 Lobby Registration Comm 15 6 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-07-08T00:00:00 4415992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 21941 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -70854.530 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-08-29T00:00:00 4471863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21942 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -70854.530 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-07-28T00:00:00 4451373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21943 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 191943.660 Transfers Out 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-09-01T00:00:00 4474161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21944 Telephone - Remote 652137 Lobby Registration Comm 15 6 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-08-08T00:00:00 4454080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 21945 Long Distance 652150 Lobby Registration Comm 15 0.320 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-08-08T00:00:00 4454080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 21946 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -70688.360 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-09-22T00:00:00 4486863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21947 Long Distance 652150 Lobby Registration Comm 15 1.110 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-07-08T00:00:00 4415992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 21948 Archive E-mail Storage 652076 Lobby Registration Comm 15 4.090 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-07-08T00:00:00 4415992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 21949 Shared SAN Storage 659270 Lobby Registration Comm 15 4.720 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-07-08T00:00:00 4415992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 21950 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -70688.360 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-07-15T00:00:00 4443159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21951 Non Contracted Long Distance 652155 Lobby Registration Comm 15 75 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-07-08T00:00:00 4415992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 21952 Telecom Management 652131 Lobby Registration Comm 15 16.850 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-08-08T00:00:00 4454080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 21953 Citrix 652370 Lobby Registration Comm 15 9.430 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-08-08T00:00:00 4454080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 21954 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -75 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-09-29T00:00:00 4491340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21955 Long Distance 652150 Civil Rights Comm 258 5.880 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-07-08T00:00:00 4437574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21956 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-09-08T00:00:00 4477272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21957 Non Contracted Long Distance 652155 Civil Rights Comm 258 191.920 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-07-08T00:00:00 4437574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21958 Telephone - Centrex 652130 Civil Rights Comm 258 24.240 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-09-08T00:00:00 4477272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21959 Postage 659410 Civil Rights Comm 258 1.730 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21960 Long Distance 652150 Civil Rights Comm 258 1.320 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-08-08T00:00:00 4454222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21961 Cellular Phone Service 652110 Civil Rights Comm 258 44.120 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-09-08T00:00:00 4477272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21962 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-09-08T00:00:00 4477272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21963 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-07-08T00:00:00 4437574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21964 Non Contracted Long Distance 652155 Civil Rights Comm 258 3.780 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-08-08T00:00:00 4454222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21965 Telecom Management 652131 Civil Rights Comm 258 10.110 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-09-08T00:00:00 4477272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21966 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-08-08T00:00:00 4454222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21967 Non Contracted Long Distance 652155 Civil Rights Comm 258 11.320 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-09-08T00:00:00 4477272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21968 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-09-08T00:00:00 4477272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21969 Archive E-mail Storage 652076 Civil Rights Comm 258 0.160 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-09-08T00:00:00 4477272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21970 Archive E-mail Storage 652076 Civil Rights Comm 258 0.080 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-07-08T00:00:00 4437574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21971 Telecom Management 652131 Civil Rights Comm 258 10.110 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-08-08T00:00:00 4454222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21972 Long Distance 652150 Civil Rights Comm 258 1.790 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-09-08T00:00:00 4477272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21973 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-08-08T00:00:00 4454222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21974 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-07-08T00:00:00 4437574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21975 Cellular Phone Service 652110 Civil Rights Comm 258 44.990 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-07-08T00:00:00 4437574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21976 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-08-08T00:00:00 4454222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21977 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-07-08T00:00:00 4437574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21978 Telephone - Centrex 652130 Civil Rights Comm 258 24.240 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-08-08T00:00:00 4454222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21979 Postage 659410 Civil Rights Comm 258 2.040 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21980 Postage 659410 Civil Rights Comm 258 3.360 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21981 Cellular Phone Service 652110 Civil Rights Comm 258 44.110 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-08-08T00:00:00 4454222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21982 Telephone - Centrex 652130 Lobby Registration Comm 15 76.450 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-07-08T00:00:00 4415992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 21983 Shared SAN Storage 659270 Lobby Registration Comm 15 4.640 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-08-08T00:00:00 4454080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 21984 Telephone - Centrex 652130 Civil Rights Comm 258 30.580 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-07-08T00:00:00 4437574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21985 Archive E-mail Storage 652076 Lobby Registration Comm 15 4.140 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-08-08T00:00:00 4454080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 21986 Data Service Monthly 652115 Lobby Registration Comm 15 173.670 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-09-08T00:00:00 4477144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 21987 Archive E-mail Storage 652076 Civil Rights Comm 258 0.100 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-08-08T00:00:00 4454222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21988 Non Contracted Long Distance 652155 Lobby Registration Comm 15 75 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-08-08T00:00:00 4454080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 21989 Cyber Security-Baseline 659304 Administration 61 94.400 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21990 Cyber Security-Baseline 659304 Administration 61 94.400 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-07-08T00:00:00 4416047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21991 Telephone - Centrex 652130 Administration 61 72.720 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21992 Inmate wages 515002 Administration 61 2257.750 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-07-05T00:00:00 4423879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21993 Remote IP Phone 652134 Administration 61 20.260 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21994 Shared SAN Storage 659270 Administration 61 522 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21995 Shared SAN Storage 659270 Administration 61 472 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-07-08T00:00:00 4416047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21996 Telephone - Centrex 652130 Administration 61 93.220 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-07-08T00:00:00 4416047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21997 Cyber Security-Baseline 659304 Administration 61 94.400 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21998 Remote IP Phone 652134 Administration 61 20.260 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21999 Remote IP Phone 652134 Administration 61 35.340 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-07-08T00:00:00 4416047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22000 Database Hosting 659266 Administration 61 177 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22001 Long Distance 652150 Administration 61 0.130 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22002 Virtual Server Hosting 659262 Administration 61 822.440 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22003 Network Services 652156 Administration 61 125.440 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22004 Telecom Management 652131 Administration 61 26.960 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22005 Postage 659410 Administration 61 0.940 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22006 Telecom Management 652131 Administration 61 26.960 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22007 Virtual Server Hosting 659262 Administration 61 1131.480 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-07-08T00:00:00 4416047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22008 Shared SAN Storage 659270 Administration 61 522 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22009 Telephone - Remote 652137 Administration 61 18 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22010 Network Services 652156 Administration 61 125.440 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22011 Inmate wages 515002 Administration 61 2294.380 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-08-05T00:00:00 4456910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22012 Long Distance 652150 Administration 61 0.010 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22013 Citrix 652370 Tax Court 28 66.010 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-08-08T00:00:00 4454094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22014 Site to Site VPN 652331 Tax Court 28 1.020 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-08-08T00:00:00 4454094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22015 Site to Site VPN 652331 Tax Court 28 1.020 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-09-08T00:00:00 4477154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22016 Citrix 652370 Tax Court 28 66.010 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-09-08T00:00:00 4477154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22017 Network Services 652156 Tax Court 28 125.440 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-08-08T00:00:00 4454094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22018 Telecom Management 652131 Tax Court 28 37.070 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-09-08T00:00:00 4477154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22019 Network Services 652156 Tax Court 28 125.440 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-09-08T00:00:00 4477154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22020 Telephone - Centrex 652130 Tax Court 28 109.080 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-08-08T00:00:00 4454094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22021 Data Circuits-On Network 652051 Tax Court 28 8.640 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-09-08T00:00:00 4477154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22022 Telephone - Centrex 652130 Tax Court 28 109.080 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-09-08T00:00:00 4477154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22023 Telecom Management 652131 Tax Court 28 37.070 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-08-08T00:00:00 4454094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22024 Long Distance 652150 Tax Court 28 0.070 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-09-08T00:00:00 4477154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22025 Long Distance 652150 Tax Court 28 0.300 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-08-08T00:00:00 4454094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22026 Telephone - Remote 652137 Tax Court 28 12 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-09-08T00:00:00 4477154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22027 Telephone - Remote 652137 Tax Court 28 12 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-08-08T00:00:00 4454094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22028 Data Circuits-On Network 652051 Tax Court 28 8.640 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-08-08T00:00:00 4454094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22029 Site to Site VPN 652331 Tax Court 28 0.940 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-07-08T00:00:00 4416002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22030 Cellular Phone Service 652110 Tax Court 28 30.890 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-07-08T00:00:00 4416002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22031 Gigaman Circuit 652054 Tax Court 28 8.640 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-07-08T00:00:00 4416002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22032 Citrix 652370 Tax Court 28 52.150 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-07-08T00:00:00 4416002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22033 Telephone - Centrex 652130 Tax Court 28 137.610 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-07-08T00:00:00 4416002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22034 Virtual Server Hosting 659262 Administration 61 772.280 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22035 Cellular Phone Service 652110 Tax Court 28 37.930 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-08-08T00:00:00 4454094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22036 Telephone - Centrex 652130 Administration 61 72.720 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22037 Long Distance 652150 Tax Court 28 0.200 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-07-08T00:00:00 4416002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22038 Network Services 652156 Tax Court 28 115.190 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-07-08T00:00:00 4416002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22039 Database Hosting 659266 Administration 61 88.500 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22040 Telephone - Remote 652137 Administration 61 18 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-07-08T00:00:00 4416047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22041 Telephone - Remote 652137 Tax Court 28 12 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-07-08T00:00:00 4416002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22042 Telephone - Remote 652137 Administration 61 18 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22043 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-09-08T00:00:00 4477154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22044 Site to Site VPN 652331 Henryville Corr 607 117.670 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-07-08T00:00:00 4439973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22045 Telephone - Remote 652137 Henryville Corr 607 209.550 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-07-08T00:00:00 4439973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22046 Video Bridging 652392 Henryville Corr 607 84.170 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-07-08T00:00:00 4439973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22047 Payroll Salaries & Wages 510101 Henryville Corr 607 314.100 Personal Services and Fringe Benefits 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-07-01T00:00:00 4415709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22048 Gigaman Circuit 652054 Henryville Corr 607 327.160 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-07-08T00:00:00 4439973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22049 Data Circuits-On Network 652051 Henryville Corr 607 327.160 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-08-08T00:00:00 4455251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22050 HR Service Fees 659900 Henryville Corr 607 890.750 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-09-07T00:00:00 4477993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22051 Cellular Phone Service 652110 Henryville Corr 607 -231.200 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-09-08T00:00:00 4479798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22052 Payroll Salaries & Wages 510101 Henryville Corr 607 314.100 Personal Services and Fringe Benefits 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-07-13T00:00:00 4441956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22053 Video Bridging 652392 Henryville Corr 607 60.080 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-08-08T00:00:00 4455251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22054 HR Service Fees 659900 Henryville Corr 607 890.750 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-08-02T00:00:00 4454368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22055 Cellular Phone Service 652110 Henryville Corr 607 319.900 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-08-08T00:00:00 4455251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22056 Payroll Salaries & Wages 510101 Henryville Corr 607 -1431 Personal Services and Fringe Benefits 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-08-05T00:00:00 4456855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22057 Data Circuits-On Network 652051 Henryville Corr 607 327.160 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-09-08T00:00:00 4479798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22058 Long Distance 652150 Henryville Corr 607 1.800 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-09-08T00:00:00 4479798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22059 Payroll Salaries & Wages 510101 Henryville Corr 607 -1431 Personal Services and Fringe Benefits 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-08-05T00:00:00 4456849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22060 Site to Site VPN 652331 Henryville Corr 607 128.100 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-09-08T00:00:00 4479798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22061 Telecom Management 652131 Henryville Corr 607 57.290 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-09-08T00:00:00 4479798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22062 Long Distance 652150 Henryville Corr 607 25.120 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-07-08T00:00:00 4439973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22063 Telecom Management 652131 Henryville Corr 607 57.290 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-08-08T00:00:00 4455251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22064 Long Distance 652150 Henryville Corr 607 32.980 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-08-08T00:00:00 4455251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22065 Site to Site VPN 652331 Henryville Corr 607 128.100 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-08-08T00:00:00 4455251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22066 Cellular Phone Service 652110 Henryville Corr 607 305.160 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-07-08T00:00:00 4439973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22067 Payroll Salaries & Wages 510101 Henryville Corr 607 204.170 Personal Services and Fringe Benefits 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-07-27T00:00:00 4450590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22068 Telephone - Remote 652137 Henryville Corr 607 199.050 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-08-08T00:00:00 4455251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22069 Video Bridging 652392 Henryville Corr 607 60.080 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-09-08T00:00:00 4479798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22070 Telephone - Remote 652137 Henryville Corr 607 199.410 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-09-08T00:00:00 4479798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22071 HR Service Fees 659900 Henryville Corr 607 890.750 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-07-21T00:00:00 4447486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22072 Postage 659410 IN Archives and Records Admin 62 21.760 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22073 Telephone - Centrex 652130 House of Representatives 3 193.920 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-09-08T00:00:00 4477140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22074 800# Service 652151 House of Representatives 3 82.620 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-09-08T00:00:00 4477140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22075 Telephone - Remote 652137 House of Representatives 3 290.090 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-07-08T00:00:00 4415985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22076 Postage 659410 IN Archives and Records Admin 62 20.160 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22077 800# Service 652151 House of Representatives 3 83.470 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-08-08T00:00:00 4454074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22078 Postage 659410 IN Archives and Records Admin 62 1.730 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22079 Calling Card 652153 House of Representatives 3 0.030 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-08-08T00:00:00 4454074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22080 Postage 659410 IN Archives and Records Admin 62 31.110 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22081 Telephone - Centrex 652130 House of Representatives 3 244.640 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-07-08T00:00:00 4415985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22082 Postage 659410 IN Archives and Records Admin 62 14.770 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22083 Postage 659410 IN Archives and Records Admin 62 31.920 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22084 Pager Process Fee 652160 House of Representatives 3 8.640 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-07-08T00:00:00 4415985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22085 Postage 659410 IN Archives and Records Admin 62 33.060 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22086 Non Contracted Long Distance 652155 House of Representatives 3 0.180 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-09-08T00:00:00 4477140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22087 Telecom Management 652131 House of Representatives 3 64.030 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-09-08T00:00:00 4477140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22088 Non Contracted Long Distance 652155 House of Representatives 3 0.300 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-08-08T00:00:00 4454074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22089 Postage 659410 IN Archives and Records Admin 62 12.190 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22090 Postage 659410 IN Archives and Records Admin 62 19.730 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22091 Postage 659410 IN Archives and Records Admin 62 21.870 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22092 Telecom Management 652131 House of Representatives 3 64.030 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-08-08T00:00:00 4454074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22093 Postage 659410 IN Archives and Records Admin 62 15.590 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22094 Postage 659410 IN Archives and Records Admin 62 19.370 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22095 Telephone - Centrex 652130 House of Representatives 3 193.920 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-08-08T00:00:00 4454074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22096 800# Service 652151 House of Representatives 3 83.700 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-07-08T00:00:00 4415985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22097 Calling Card 652153 House of Representatives 3 0.020 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-07-08T00:00:00 4415985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22098 Telephone - Remote 652137 House of Representatives 3 289.030 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-08-08T00:00:00 4454074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22099 Telephone - Remote 652137 House of Representatives 3 309.030 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-09-08T00:00:00 4477140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22100 Pager Process Fee 652160 House of Representatives 3 4.700 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-08-08T00:00:00 4454074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22101 Courier Service 659420 IN Archives and Records Admin 62 -100 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-08-23T00:00:00 4466866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22102 Archive E-mail Storage 652076 IN Archives and Records Admin 62 0.060 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-07-08T00:00:00 4416052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22103 Inmate wages 515002 IN Archives and Records Admin 62 1227.380 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-07-05T00:00:00 4423879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22104 Archive E-mail Storage 652076 IN Archives and Records Admin 62 0.270 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-09-08T00:00:00 4477188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22105 Database Hosting 659266 IN Archives and Records Admin 62 45.620 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-08-08T00:00:00 4454130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22106 IN.Gov Charges 659106 IN Archives and Records Admin 62 1000 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-08-08T00:00:00 4454130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22107 Archive E-mail Storage 652076 IN Archives and Records Admin 62 0.280 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-08-08T00:00:00 4454130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22108 Shared SAN Storage 659270 IN Archives and Records Admin 62 1.160 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-08-08T00:00:00 4454130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22109 Shared SAN Storage 659270 IN Archives and Records Admin 62 1.180 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-07-08T00:00:00 4416052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22110 Database Hosting 659266 IN Archives and Records Admin 62 45.620 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-09-08T00:00:00 4477188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22111 Inmate wages 515002 IN Archives and Records Admin 62 1266 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-08-05T00:00:00 4456910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22112 Database Hosting 659266 IN Archives and Records Admin 62 45.490 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-07-08T00:00:00 4416052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22113 Pager Process Fee 652160 House of Representatives 3 4.700 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-09-08T00:00:00 4477140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22114 Calling Card 652153 House of Representatives 3 0.070 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-09-08T00:00:00 4477140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22115 Postage 659410 IN Archives and Records Admin 62 11.980 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22116 Shared SAN Storage 659270 IN Archives and Records Admin 62 1.160 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-09-08T00:00:00 4477188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22117 Postage 659410 IN Archives and Records Admin 62 8.650 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22118 Postage 659410 Governor's Office 30 26.910 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22119 Outside product charges 654330 Governor's Office 30 402.430 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-09-28T00:00:00 4490340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22120 Postage 659410 Governor's Office 30 89.410 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22121 Postage 659410 Governor's Office 30 39.500 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22122 Postage 659410 Governor's Office 30 35.330 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22123 Shredding Services 659370 Governor's Office 30 22.500 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-08-04T00:00:00 4456222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22124 Postage 659410 Governor's Office 30 8.050 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22125 Printing Service 659792 Governor's Office 30 314.550 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-08-10T00:00:00 4459748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22126 Postage 659410 Governor's Office 30 58.030 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22127 Postage 659410 Governor's Office 30 25 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22128 Postage 659410 Governor's Office 30 97.280 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22129 Postage 659410 Governor's Office 30 46.910 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22130 Postage 659410 Governor's Office 30 80.220 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22131 Outside product charges 654330 Governor's Office 30 127.290 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-09-20T00:00:00 4485160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22132 Outside product charges 654330 Governor's Office 30 843.030 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-09-20T00:00:00 4485155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22133 Payroll Salaries & Wages 510101 Governor's Office 30 939.880 Personal Services and Fringe Benefits 2017 General Government GOVERNOR 10290 General Fund 2016-07-27T00:00:00 4451201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22134 Shredding Services 659370 Governor's Office 30 25 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-09-01T00:00:00 4474222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22135 Postage 659410 Governor's Office 30 31.850 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22136 Postage 659410 Governor's Office 30 71.960 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22137 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 23.110 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2016-09-30T00:00:00 4492216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22138 Payroll Employee Assistance 518901 Professional Licensing 250 0.250 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2016-09-30T00:00:00 4492216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22139 Payroll Delta Dental Trad 518798 Professional Licensing 250 16.380 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2016-09-30T00:00:00 4492215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22140 Payroll Salaries & Wages 510101 Professional Licensing 250 802.160 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2016-09-30T00:00:00 4492216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22141 Payroll Salaries & Wages 510101 Professional Licensing 250 1007.950 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2016-09-30T00:00:00 4492215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22142 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 9 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2016-09-30T00:00:00 4492215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22143 Payroll Employee Assistance 518901 Professional Licensing 250 0.250 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2016-09-30T00:00:00 4492215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22144 Payroll PERF State Share 517005 Professional Licensing 250 112.890 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2016-09-30T00:00:00 4492215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22145 Payroll Social Security 516003 Professional Licensing 250 66.640 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2016-09-30T00:00:00 4492215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22146 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 9 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2016-09-30T00:00:00 4492216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22147 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 24.070 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2016-09-30T00:00:00 4492216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22148 Payroll Disability 519006 Professional Licensing 250 17.640 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2016-09-30T00:00:00 4492215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22149 Anthem Trad High Deductible 518105 Professional Licensing 250 345.490 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2016-09-30T00:00:00 4492215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22150 Payroll Delta Dental Trad 518798 Professional Licensing 250 16.380 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2016-09-30T00:00:00 4492216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22151 Vision Care 518800 Professional Licensing 250 0.980 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2016-09-30T00:00:00 4492215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22152 Anthem Trad High Deductible 518105 Professional Licensing 250 345.490 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2016-09-30T00:00:00 4492216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22153 Payroll Life Insurance 518606 Professional Licensing 250 1.190 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2016-09-30T00:00:00 4492216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22154 Vision Care 518800 Professional Licensing 250 0.980 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2016-09-30T00:00:00 4492216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22155 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 23.110 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2016-09-30T00:00:00 4492215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22156 Payroll Disability 519006 Professional Licensing 250 14.040 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2016-09-30T00:00:00 4492216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22157 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 30.240 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2016-09-30T00:00:00 4492215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22158 Payroll Social Security 516003 Professional Licensing 250 55.590 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2016-09-30T00:00:00 4492216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22159 Payroll Life Insurance 518606 Professional Licensing 250 1.490 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2016-09-30T00:00:00 4492215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22160 SpOp-Awards & Gifts 547026 Governor's Office 30 42.500 Supplies, Parts and Materials 2017 General Government GOVERNOR 10290 General Fund 2016-08-11T00:00:00 4460263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22161 Postage 659410 Governor's Office 30 26.550 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22162 Payroll PERF State Share 517005 Professional Licensing 250 89.840 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2016-09-30T00:00:00 4492216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22163 Postage 659410 Governor's Office 30 11.260 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22164 Cellular Phone Service 652110 Education 700 123.560 Internal Service Funds - Expenses 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2016-07-08T00:00:00 4440027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22165 Telecom Management 652131 Education 700 13.480 Internal Service Funds - Expenses 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2016-08-08T00:00:00 4455300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22166 Telecom Management 652131 Education 700 10.110 Internal Service Funds - Expenses 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2016-09-08T00:00:00 4479861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22167 Cellular Phone Service 652110 Education 700 120.040 Internal Service Funds - Expenses 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2016-08-08T00:00:00 4455300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22168 Postage 659410 Labor 225 0.680 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22169 Cellular Phone Service 652110 Education 700 90.030 Internal Service Funds - Expenses 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2016-09-08T00:00:00 4479861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22170 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000 Personal Services and Fringe Benefits 2017 General Government Office of Defense Development 13062 General Fund 2016-08-25T00:00:00 4469978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22171 Telecom Management 652131 Lieutenant Governor's Office 38 10.110 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22172 HR Application Services 659295 Labor 225 15 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-09-08T00:00:00 4477260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22173 Financial Application Services 659294 Labor 225 41 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-09-08T00:00:00 4477260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22174 HR Application Services 659295 Labor 225 13.090 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-07-08T00:00:00 4437563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22175 Cellular Phone Service 652110 Lieutenant Governor's Office 38 104.140 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22176 Cyber Security-Baseline 659304 Labor 225 47.200 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-09-08T00:00:00 4477260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22177 Cyber Security-Baseline 659304 Labor 225 47.200 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-07-08T00:00:00 4437563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22178 Postage 659410 Labor 225 5.850 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-07-15T00:00:00 4443241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22179 Seat Charge NonNetworkPlus 652077 Labor 225 30 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-07-08T00:00:00 4437563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22180 Financial Application Services 659294 Labor 225 41 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-08-08T00:00:00 4454191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22181 Seat Charge NonNetworkPlus 652077 Labor 225 30 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-08-08T00:00:00 4454191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22182 Cellular Phone Service 652110 Lieutenant Governor's Office 38 104.130 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22183 Financial Application Services 659294 Labor 225 50.890 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-07-08T00:00:00 4437563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22184 Telecom Management 652131 Labor 225 6.740 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-09-08T00:00:00 4477260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22185 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 5.220 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22186 Seat Charges Non-Network 652074 Labor 225 70 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-08-08T00:00:00 4454191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22187 Telecom Management 652131 Lieutenant Governor's Office 38 10.110 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22188 Cyber Security-Baseline 659304 Labor 225 47.200 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-08-08T00:00:00 4454191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22189 Seat Charges Non-Network 652074 Labor 225 70 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-09-08T00:00:00 4477260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22190 HR Service Fees 659900 Lieutenant Governor's Office 38 25.450 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2016-09-20T00:00:00 4485225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22191 Internet Broadband 652391 Lieutenant Governor's Office 38 64.950 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22192 Data Circuits-On Network 652051 Lieutenant Governor's Office 38 64.950 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22193 HR Service Fees 659900 Labor 225 50.900 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-08-02T00:00:00 4455306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22194 Cellular Phone Service 652110 Labor 225 68.290 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-09-08T00:00:00 4477260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22195 HR Application Services 659295 Labor 225 15 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-08-08T00:00:00 4454191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22196 HR Service Fees 659900 Lieutenant Governor's Office 38 25.450 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2016-07-28T00:00:00 4451375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22197 Cellular Phone Service 652110 Lieutenant Governor's Office 38 106.770 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22198 HR Service Fees 659900 Labor 225 50.900 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-09-07T00:00:00 4477408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22199 Site to Site VPN 652331 Lieutenant Governor's Office 38 128.100 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22200 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000 Personal Services and Fringe Benefits 2017 General Government Office of Defense Development 13062 General Fund 2016-08-15T00:00:00 4462074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22201 Site to Site VPN 652331 Lieutenant Governor's Office 38 117.670 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22202 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 5.020 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2016-07-08T00:00:00 4416018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22203 Seat Charge NonNetworkPlus 652077 Labor 225 30 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-09-08T00:00:00 4477260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22204 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 5.090 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22205 Cellular Phone Service 652110 Labor 225 70.030 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-07-08T00:00:00 4437563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22206 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000 Personal Services and Fringe Benefits 2017 General Government Office of Defense Development 13062 General Fund 2016-09-20T00:00:00 4485180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22207 Printing Service 659792 Administration 61 492.300 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-09-09T00:00:00 4479111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22208 Postage 659410 Administration 61 126.580 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22209 Acrobat Pro Subscription 652393 Administration 61 40 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22210 Postage 659410 Administration 61 29.380 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22211 Postage 659410 Administration 61 3.620 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-08-02T00:00:00 4454353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22212 Telecom Management 652131 Administration 61 23.590 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22213 Printing Service 659792 Administration 61 291.900 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-08-19T00:00:00 4465294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22214 Postage 659410 Administration 61 18.930 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22215 Postage 659410 Administration 61 13.370 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22216 Cellular Phone Service 652110 Administration 61 220.600 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22217 Long Distance 652150 Administration 61 1.020 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22218 Postage 659410 Administration 61 1.150 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22219 Acrobat Pro Subscription 652393 Administration 61 40 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22220 Cellular Phone Service 652110 Administration 61 224.950 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-07-08T00:00:00 4416047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22221 Cyber Security-Confidential 659302 Administration 61 651.600 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-07-08T00:00:00 4416047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22222 Physical Server Hosting 659260 Administration 61 663.640 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22223 Postage 659410 Administration 61 75.880 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22224 Cyber Security-Baseline 659304 Administration 61 188.800 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-07-08T00:00:00 4416047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22225 Physical Server Hosting 659260 Administration 61 663.640 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22226 Telephone - Centrex 652130 Administration 61 32.550 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-07-08T00:00:00 4416047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22227 Printing Service 659792 Administration 61 341.250 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-08-08T00:00:00 4458083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22228 Postage 659410 Administration 61 8.270 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22229 Postage 659410 Administration 61 14.840 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-09-01T00:00:00 4474136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22230 Cyber Security-Confidential 659302 Administration 61 651.600 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22231 Physical Server Hosting 659260 Administration 61 658.200 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-07-08T00:00:00 4416047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22232 Cellular Phone Service 652110 Administration 61 220.550 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22233 Seat Charge 652072 Administration 61 347.600 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22234 Printing Service 659792 Administration 61 521.850 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-08-05T00:00:00 4456877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22235 Telecom Management 652131 Administration 61 23.590 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22236 Cyber Security-Baseline 659304 Administration 61 212.400 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22237 Seat Charge 652072 Administration 61 278.080 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-07-08T00:00:00 4416047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22238 Printing Service 659792 Administration 61 0.360 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-07-19T00:00:00 4445971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22239 Telephone - Centrex 652130 Administration 61 12.120 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22240 Long Distance 652150 Administration 61 0.370 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-07-08T00:00:00 4416047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22241 Seat Charge 652072 Administration 61 347.600 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22242 Acrobat Pro Subscription 652393 Administration 61 5 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-07-08T00:00:00 4416047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22243 Postage 659410 Administration 61 0.470 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22244 Printing Service 659792 Administration 61 52.500 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-08-05T00:00:00 4456874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22245 Cyber Security-Baseline 659304 Administration 61 212.400 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22246 Long Distance 652150 Administration 61 0.550 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22247 Seat Charges Non-Network 652074 Labor 225 70 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-07-08T00:00:00 4437563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22248 Data Circuits-On Network 652051 Lieutenant Governor's Office 38 64.950 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2016-09-08T00:00:00 4477164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22249 Postage 659410 Administration 61 8.570 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22250 Printing Service 659792 Administration 61 210 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-07-19T00:00:00 4445032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22251 Postage 659410 Administration 61 5.630 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-07-01T00:00:00 4410209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22252 Site to Site VPN 652331 Lieutenant Governor's Office 38 128.100 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2016-08-08T00:00:00 4454104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22253 Postage 659410 Administration 61 1.400 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22254 Telecom Management 652131 Labor 225 6.740 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-08-08T00:00:00 4454191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22255 Cellular Phone Service 652110 Labor 225 68.270 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-08-08T00:00:00 4454191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22256 Telephone - Centrex 652130 Administration 61 12.630 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22257 Cyber Security-Confidential 659302 Administration 61 651.600 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22258 Postage 659410 Administration 61 61.160 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22259 Data Circuits-On Network 652051 Attorney General 46 140.700 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2016-09-08T00:00:00 4477172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22260 Telephone - Centrex 652130 Attorney General 46 24.240 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2016-08-08T00:00:00 4454113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22261 Telecom Management 652131 Attorney General 46 13.480 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2016-09-08T00:00:00 4477172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22262 Data Circuits-On Network 652051 Attorney General 46 140.700 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2016-08-08T00:00:00 4454113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22263 Cellular Phone Service 652110 Attorney General 46 64.120 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2016-07-08T00:00:00 4416028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22264 Telecom Management 652131 Attorney General 46 13.480 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2016-08-08T00:00:00 4454113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22265 Site to Site VPN 652331 Attorney General 46 42.700 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2016-08-08T00:00:00 4454113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22266 Gigaman Circuit 652054 Attorney General 46 140.700 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2016-07-08T00:00:00 4416028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22267 Cellular Phone Service 652110 Attorney General 46 60.020 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2016-09-08T00:00:00 4477172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22268 Site to Site VPN 652331 Attorney General 46 39.220 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2016-07-08T00:00:00 4416028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22269 Network Services 652156 Attorney General 46 378.400 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2016-09-16T00:00:00 4482933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22270 Network Services 652156 Attorney General 46 335.070 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2016-07-18T00:00:00 4444374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22271 Network Services 652156 Attorney General 46 378.400 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2016-08-10T00:00:00 4459580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22272 Data Circuits-On Network 652051 Correction 615 442 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22273 Telecom Management 652131 Correction 615 50.550 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22274 Archive E-mail Storage 652076 Correction 615 2.700 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22275 Cellular Phone Service 652110 Correction 615 444.300 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22276 Telecom Management 652131 Correction 615 50.550 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22277 Site to Site VPN 652331 Correction 615 128.100 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22278 Archive E-mail Storage 652076 Correction 615 2.560 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22279 Cellular Phone Service 652110 Correction 615 444.310 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22280 Workers Comp Medical Claims 519230 Correction 615 145.830 Personal Services and Fringe Benefits 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-08-29T00:00:00 4471880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22281 Non Contracted Long Distance 652155 Civil Rights Comm 258 15.050 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2016-07-08T00:00:00 4437574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22282 Gigaman Circuit 652054 Correction 615 442 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22283 Workers Comp Medical Claims 519230 Correction 615 591.300 Personal Services and Fringe Benefits 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-08-05T00:00:00 4456795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22284 Workers Comp Medical Claims 519230 Correction 615 895.030 Personal Services and Fringe Benefits 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-07-26T00:00:00 4449090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22285 Long Distance 652150 Civil Rights Comm 258 9.330 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2016-08-08T00:00:00 4454222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22286 Archive E-mail Storage 652076 Correction 615 2.840 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22287 Site to Site VPN 652331 Correction 615 117.670 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22288 Workers Comp Medical Claims 519230 Correction 615 88 Personal Services and Fringe Benefits 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-07-25T00:00:00 4448434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22289 Telecom Management 652131 Civil Rights Comm 258 10.110 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2016-09-08T00:00:00 4477272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22290 Telephone - Centrex 652130 Civil Rights Comm 258 24.240 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2016-08-08T00:00:00 4454222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22291 Cellular Phone Service 652110 Civil Rights Comm 258 44.120 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2016-09-08T00:00:00 4477272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22292 Long Distance 652150 Civil Rights Comm 258 4.810 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2016-07-08T00:00:00 4437574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22293 Cellular Phone Service 652110 Correction 615 457.500 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22294 Telecom Management 652131 Civil Rights Comm 258 10.110 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2016-08-08T00:00:00 4454222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22295 Cellular Phone Service 652110 Civil Rights Comm 258 44.110 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2016-08-08T00:00:00 4454222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22296 Workers Comp Medical Claims 519230 Correction 615 411.050 Personal Services and Fringe Benefits 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-09-19T00:00:00 4484055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22297 Non Contracted Long Distance 652155 Civil Rights Comm 258 160.850 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2016-08-08T00:00:00 4454222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22298 Workers Comp Medical Claims 519230 Correction 615 2793.360 Personal Services and Fringe Benefits 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-08-10T00:00:00 4459694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22299 Telephone - Centrex 652130 Civil Rights Comm 258 24.240 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2016-09-08T00:00:00 4477272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22300 Long Distance 652150 Civil Rights Comm 258 5.150 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2016-09-08T00:00:00 4477272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22301 Telephone - Centrex 652130 Attorney General 46 30.580 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2016-07-08T00:00:00 4416028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22302 Telephone - Centrex 652130 Attorney General 46 24.240 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2016-09-08T00:00:00 4477172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22303 Non Contracted Long Distance 652155 Civil Rights Comm 258 1.770 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2016-09-08T00:00:00 4477272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22304 Cellular Phone Service 652110 Civil Rights Comm 258 44.990 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2016-07-08T00:00:00 4437574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22305 Site to Site VPN 652331 Attorney General 46 42.700 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2016-09-08T00:00:00 4477172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22306 SpOp-Uniforms&Related 547022 Correction 615 566.560 Supplies, Parts and Materials 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-09-16T00:00:00 4482955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22307 Site to Site VPN 652331 Correction 615 128.100 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22308 Cellular Phone Service 652110 Attorney General 46 60.020 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2016-08-08T00:00:00 4454113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22309 Telephone - Centrex 652130 Civil Rights Comm 258 30.580 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2016-07-08T00:00:00 4437574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22310 Data Circuits-On Network 652051 Correction 615 442 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22311 Cellular Phone Service 652110 Correction 615 44.120 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22312 Telecom Management 652131 Correction 615 3.370 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22313 Sharepoint Online 659289 Correction 615 12.580 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22314 Cyber Security-Baseline 659304 Correction 615 9770.400 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22315 Cyber Security-Baseline 659304 Correction 615 9817.600 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22316 Cellular Phone Service 652110 Correction 615 44.990 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22317 Citrix 652370 Correction 615 5705.150 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22318 Seat Charge 652072 Correction 615 28781.280 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22319 Instant Messaging 652078 Correction 615 9.840 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22320 Sharepoint Online 659289 Correction 615 12.580 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22321 Archive E-mail Storage 652076 Correction 615 137.610 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22322 Citrix 652370 Correction 615 5724.010 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22323 Seat Charge 652072 Correction 615 28920.320 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22324 Seat Charge 652072 Correction 615 28781.280 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22325 Telecom Management 652131 Correction 615 3.370 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22326 Instant Messaging 652078 Correction 615 7.280 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22327 Archive E-mail Storage 652076 Correction 615 132.880 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22328 Cyber Security-Baseline 659304 Correction 615 9770.400 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22329 800# Service 652151 Senate 4 35.790 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2016-08-08T00:00:00 4454076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22330 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-09-08T00:00:00 4479861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22331 Telecom Management 652131 Education 700 6.740 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-09-08T00:00:00 4479861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22332 Citrix 652370 Senate 4 14.900 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2016-07-08T00:00:00 4415988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22333 Long Distance 652150 Senate 4 0.670 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2016-09-08T00:00:00 4477142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22334 Citrix 652370 Senate 4 28.290 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2016-08-08T00:00:00 4454076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22335 Citrix 652370 Senate 4 28.290 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2016-09-08T00:00:00 4477142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22336 Remote IP Phone 652134 Education 700 82.200 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-08-08T00:00:00 4455300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22337 Remote IP Phone 652134 Education 700 -82.200 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-08-18T00:00:00 4464334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22338 Non Contracted Long Distance 652155 Senate 4 4.950 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2016-07-08T00:00:00 4415988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22339 Telephone - Centrex 652130 Senate 4 84.840 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2016-09-08T00:00:00 4477142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22340 Telephone - Centrex 652130 Senate 4 107.030 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2016-07-08T00:00:00 4415988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22341 800# Service 652151 Senate 4 53.930 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2016-07-08T00:00:00 4415988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22342 Telecom Management 652131 Senate 4 23.590 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2016-08-08T00:00:00 4454076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22343 Remote IP Phone 652134 Education 700 82.200 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-09-08T00:00:00 4479861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22344 Telecom Management 652131 Education 700 6.740 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-08-08T00:00:00 4455300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22345 Long Distance 652150 Senate 4 0.340 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2016-07-08T00:00:00 4415988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22346 Telecom Management 652131 Senate 4 23.590 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2016-09-08T00:00:00 4477142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22347 Remote IP Phone 652134 Education 700 -82.200 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-09-20T00:00:00 4485203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22348 Remote IP Phone 652134 Education 700 82.200 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-07-08T00:00:00 4440027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22349 Non Contracted Long Distance 652155 Senate 4 2.200 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2016-08-08T00:00:00 4454076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22350 Postage 659410 Education 700 0.470 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22351 Postage 659410 Education 700 7.950 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22352 Postage 659410 Education 700 1.150 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22353 Long Distance 652150 Senate 4 1.820 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2016-08-08T00:00:00 4454076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22354 800# Service 652151 Senate 4 31.670 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2016-09-08T00:00:00 4477142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22355 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-08-08T00:00:00 4455300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22356 Postage 659410 Education 700 2.790 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22357 Postage 659410 Education 700 1.990 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22358 Telephone - Centrex 652130 Senate 4 84.840 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2016-08-08T00:00:00 4454076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22359 Archive E-mail Storage 652076 Correction 615 122.740 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22360 Citrix 652370 Correction 615 4470 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22361 Cellular Phone Service 652110 Education 700 61.780 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-07-08T00:00:00 4440027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22362 Remote IP Phone 652134 Education 700 -82.200 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-07-21T00:00:00 4446736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22363 Non Contracted Long Distance 652155 Senate 4 1.100 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2016-09-08T00:00:00 4477142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22364 Cellular Phone Service 652110 Correction 615 44.110 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22365 Telephone - Centrex 652130 Legislative Services 17 145.440 Internal Service Funds - Expenses 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-08-08T00:00:00 4454082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22366 Micrographic Services 654340 Legislative Services 17 3824.940 Internal Service Funds - Expenses 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-07-06T00:00:00 4426890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22367 OutoSt Travel - Ground Transpt 595550 Legislative Services 17 18.610 Administrative and Operating Expenses 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-09-02T00:00:00 4475238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22368 OutoSt Travel - Per Diem&Meal 595520 Legislative Services 17 -18.610 Administrative and Operating Expenses 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-09-02T00:00:00 4475238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22369 Citrix 652370 Legislative Services 17 113.160 Internal Service Funds - Expenses 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-09-08T00:00:00 4477146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22370 Prof Serv - Engineering 531039 Senate 4 202.650 Contractual Services 2017 General Government SENATE 10040 General Fund 2016-09-19T00:00:00 4484079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22371 Citrix 652370 Legislative Services 17 89.400 Internal Service Funds - Expenses 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-07-08T00:00:00 4415994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22372 Telecom Management 652131 Legislative Services 17 40.440 Internal Service Funds - Expenses 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-09-08T00:00:00 4477146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22373 Payroll Salaries & Wages 510101 Legislative Services 17 273 Personal Services and Fringe Benefits 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-08-24T00:00:00 4468064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22374 Telephone - Centrex 652130 Legislative Services 17 145.440 Internal Service Funds - Expenses 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-09-08T00:00:00 4477146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22375 Telephone - Centrex 652130 Legislative Services 17 183.480 Internal Service Funds - Expenses 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-07-08T00:00:00 4415994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22376 Citrix 652370 Legislative Services 17 113.160 Internal Service Funds - Expenses 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-08-08T00:00:00 4454082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22377 Payroll Salaries & Wages 510101 Legislative Services 17 -1474.200 Personal Services and Fringe Benefits 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-09-07T00:00:00 4476335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22378 Long Distance 652150 Administration 61 2.600 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22379 Cellular Phone Service 652110 Administration 61 44.110 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22380 Postage 659410 Administration 61 4.390 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22381 Cellular Phone Service 652110 Administration 61 44.990 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-07-08T00:00:00 4416047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22382 Postage 659410 Administration 61 25.540 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22383 Postage 659410 Administration 61 6.380 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22384 AdmOp-Dues & Subscriptions 599026 Legislative Services 17 -180 Administrative and Operating Expenses 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-09-29T00:00:00 4491339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22385 Telecom Management 652131 Administration 61 6.740 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22386 Postage 659410 Administration 61 5.590 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22387 Long Distance 652150 Administration 61 0.670 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22388 Postage 659410 Administration 61 2.390 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22389 Postage 659410 Administration 61 4.390 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22390 Postage 659410 Administration 61 6.040 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22391 Telephone - Centrex 652130 Administration 61 15.290 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-07-08T00:00:00 4416047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22392 Postage 659410 Administration 61 8.380 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22393 Postage 659410 Administration 61 0.800 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22394 Telephone - Centrex 652130 Administration 61 12.120 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22395 Telecom Management 652131 Administration 61 6.740 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22396 Postage 659410 Administration 61 1.200 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22397 Postage 659410 Administration 61 2.390 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22398 Telephone - Centrex 652130 Administration 61 12.120 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22399 Non Contracted Long Distance 652155 Administration 61 0.550 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22400 Postage 659410 Administration 61 26.330 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22401 Long Distance 652150 Administration 61 1.510 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-07-08T00:00:00 4416047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22402 800# Service 652151 Administration 61 4.190 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22403 800# Service 652151 Administration 61 8.270 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-07-08T00:00:00 4416047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22404 Postage 659410 Administration 61 7.590 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22405 Telecom Management 652131 Legislative Services 17 40.440 Internal Service Funds - Expenses 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-08-08T00:00:00 4454082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22406 Prof Serv - Engineering 531039 Legislative Services 17 -202.650 Contractual Services 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-09-19T00:00:00 4484079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22407 Cellular Phone Service 652110 Administration 61 44.120 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22408 800# Service 652151 Administration 61 8.680 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22409 Postage 659410 Administration 61 7.580 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22410 Network Services 652156 Attorney General 46 51.550 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-07-18T00:00:00 4444374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22411 Long Distance 652150 Attorney General 46 109.860 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-08-08T00:00:00 4454113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22412 Archive E-mail Storage 652076 Correction 615 0.290 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22413 Cellular Phone Service 652110 Attorney General 46 30.010 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-09-08T00:00:00 4477172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22414 Long Distance 652150 Attorney General 46 107.920 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-09-08T00:00:00 4477172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22415 Postage 659410 Education 700 1.860 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22416 Archive E-mail Storage 652076 Correction 615 0.050 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22417 Cellular Phone Service 652110 Attorney General 46 34.910 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-07-08T00:00:00 4416028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22418 Cellular Phone Service 652110 Correction 615 192.350 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22419 Postage 659410 Education 700 1.860 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22420 Postage 659410 Education 700 4.790 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22421 Telephone - Remote 652137 Attorney General 46 1178.590 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-09-08T00:00:00 4477172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22422 Telecom Management 652131 Attorney General 46 13.480 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-08-08T00:00:00 4454113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22423 Postage 659410 Education 700 2.300 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22424 Telecom Management 652131 Correction 615 20.220 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22425 Network Services 652156 Attorney General 46 58.220 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-08-10T00:00:00 4459580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22426 Telecom Management 652131 Attorney General 46 13.480 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-09-08T00:00:00 4477172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22427 Postage 659410 Education 700 0.470 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22428 Telephone - Centrex 652130 Attorney General 46 12.120 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-08-08T00:00:00 4454113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22429 Telephone - Remote 652137 Attorney General 46 1178.590 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-08-08T00:00:00 4454113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22430 Telephone - Centrex 652130 Correction 615 12.120 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22431 Cellular Phone Service 652110 Correction 615 230.860 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22432 Cellular Phone Service 652110 Correction 615 196.750 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22433 Archive E-mail Storage 652076 Correction 615 0.710 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22434 Postage 659410 Education 700 6.670 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22435 Telecom Management 652131 Education 700 6.740 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-08-08T00:00:00 4455300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22436 Postage 659410 Education 700 3.720 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22437 Long Distance 652150 Correction 615 4.700 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22438 Long Distance 652150 Correction 615 3.460 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22439 Telephone - Centrex 652130 Attorney General 46 15.290 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-07-08T00:00:00 4416028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22440 Telephone - Centrex 652130 Correction 615 15.290 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22441 Cellular Phone Service 652110 Attorney General 46 30.010 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-08-08T00:00:00 4454113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22442 Telecom Management 652131 Correction 615 20.220 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22443 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-08-08T00:00:00 4455300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22444 Postage 659410 Education 700 1.200 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22445 Telecom Management 652131 Education 700 6.740 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-09-08T00:00:00 4479861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22446 Telephone - Centrex 652130 Correction 615 12.120 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22447 Postage 659410 Education 700 0.470 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22448 Mot Veh Ex - Gen Fuel 541028 Correction 615 346.680 Supplies, Parts and Materials 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-09-26T00:00:00 4488452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22449 Mot Veh Ex - Gen Fuel 541028 Correction 615 184.740 Supplies, Parts and Materials 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-09-07T00:00:00 4477284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22450 Workers Comp Medical Claims 519230 Correction 615 43.730 Personal Services and Fringe Benefits 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-07-25T00:00:00 4448384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22451 Workers Comp Admin Fee 519240 Correction 615 150 Personal Services and Fringe Benefits 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-07-26T00:00:00 4449092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22452 Dir Supp - Guardianship 580113 Child Services 502 134945.850 Social Service Payments 2017 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2016-09-28T00:00:00 4490305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22453 Mot Veh Ex - Gen Fuel 541028 Correction 615 640.920 Supplies, Parts and Materials 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-08-23T00:00:00 4466802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22454 SpOp-Uniforms&Related 547022 Correction 615 177.920 Supplies, Parts and Materials 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-09-08T00:00:00 4477848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22455 Dir Supp - Guardianship 580113 Child Services 502 135355.320 Social Service Payments 2017 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2016-09-22T00:00:00 4486903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22456 Non Contracted Long Distance 652155 Attorney General 46 3.570 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-08-08T00:00:00 4454113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22457 Workers Comp Medical Claims 519230 Correction 615 745.230 Personal Services and Fringe Benefits 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-08-24T00:00:00 4467942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22458 Telephone - Centrex 652130 Attorney General 46 12.120 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-09-08T00:00:00 4477172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22459 Telephone - Remote 652137 Attorney General 46 1175.170 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-07-08T00:00:00 4416028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22460 Non Contracted Long Distance 652155 Attorney General 46 0.510 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-07-08T00:00:00 4416028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22461 Long Distance 652150 Attorney General 46 127.010 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-07-08T00:00:00 4416028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22462 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-09-08T00:00:00 4479861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22463 Network Services 652156 Attorney General 46 58.220 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-09-16T00:00:00 4482933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22464 SpOp-Uniforms&Related 547022 Correction 615 289.570 Supplies, Parts and Materials 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-08-02T00:00:00 4454366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22465 Long Distance 652150 Correction 615 2.240 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22466 Cellular Phone Service 652110 Education 700 61.780 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-07-08T00:00:00 4440027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22467 Printing Service 659792 Education 700 2447.650 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-09-09T00:00:00 4479111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22468 Acrobat Pro Subscription 652393 Correction 615 5 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22469 Seat Charge 652072 Correction 615 208.560 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22470 Cyber Security-Baseline 659304 Correction 615 70.800 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22471 Telephone - Centrex 652130 Correction 615 133.320 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22472 Telecom Management 652131 Correction 615 60.660 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22473 Acrobat Pro Subscription 652393 Correction 615 5 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22474 Telecom Management 652131 Correction 615 60.660 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22475 Long Distance 652150 Correction 615 9.490 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22476 Cyber Security-Baseline 659304 Correction 615 70.800 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22477 Cellular Phone Service 652110 Correction 615 241.460 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22478 Long Distance 652150 Correction 615 7.730 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22479 Telephone - Centrex 652130 Correction 615 168.190 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22480 Cellular Phone Service 652110 Correction 615 247.590 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22481 Cellular Phone Service 652110 Correction 615 241.430 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22482 Cyber Security-Baseline 659304 Correction 615 70.800 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22483 Seat Charge 652072 Correction 615 208.560 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22484 Acrobat Pro Subscription 652393 Correction 615 5 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22485 Long Distance 652150 New Castle Correctonal Fclty. 645 328.550 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-09-08T00:00:00 4479832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22486 Long Distance 652150 New Castle Correctonal Fclty. 645 339.350 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-08-08T00:00:00 4455271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22487 Telecom Management 652131 New Castle Correctonal Fclty. 645 6.740 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-08-08T00:00:00 4455271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22488 Video Bridging 652392 New Castle Correctonal Fclty. 645 168.340 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-07-08T00:00:00 4439996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22489 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 483 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-08-08T00:00:00 4455271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22490 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 128.100 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-08-08T00:00:00 4455271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22491 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 117.670 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-07-08T00:00:00 4439996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22492 Video Bridging 652392 New Castle Correctonal Fclty. 645 120.160 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-08-08T00:00:00 4455271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22493 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 128.100 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-09-08T00:00:00 4479832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22494 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 483 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-09-08T00:00:00 4479832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22495 Non Contracted Long Distance 652155 New Castle Correctonal Fclty. 645 0.020 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-08-08T00:00:00 4455271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22496 Non Contracted Long Distance 652155 New Castle Correctonal Fclty. 645 0.030 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-07-08T00:00:00 4439996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22497 Video Bridging 652392 New Castle Correctonal Fclty. 645 120.160 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-09-08T00:00:00 4479832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22498 Long Distance 652150 New Castle Correctonal Fclty. 645 370.120 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-07-08T00:00:00 4439996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22499 Telephone - Centrex 652130 Correction 615 133.320 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22500 Gigaman Circuit 652054 New Castle Correctonal Fclty. 645 508.330 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-07-08T00:00:00 4439996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22501 Telecom Management 652131 New Castle Correctonal Fclty. 645 6.740 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-09-08T00:00:00 4479832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22502 Long Distance 652150 Correction 615 9.560 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22503 Seat Charge 652072 Correction 615 208.560 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22504 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 77.920 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-15T00:00:00 4482396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22505 Archive E-mail Storage 652076 Civil Rights Comm 258 1.200 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2016-09-08T00:00:00 4477272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22506 Postage 659410 Administration 61 17.560 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22507 Archive E-mail Storage 652076 Civil Rights Comm 258 0.500 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2016-07-08T00:00:00 4437574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22508 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.020 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-09T00:00:00 4478996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22509 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 3.560 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-09T00:00:00 4478996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22510 Telecom Management 652131 Administration 61 6.740 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22511 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.030 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-09T00:00:00 4479093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22512 Cellular Phone Service 652110 Civil Rights Comm 258 44.990 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2016-07-08T00:00:00 4437574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22513 Long Distance 652150 Administration 61 1.580 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22514 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 42.680 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-09T00:00:00 4479093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22515 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 3.710 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-09T00:00:00 4479093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22516 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 182.220 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-09T00:00:00 4479093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22517 Payroll Disability 519006 Criminal Justice Institute 32 2.060 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-09T00:00:00 4478996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22518 Payroll Social Security 516003 Criminal Justice Institute 32 7.530 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-09T00:00:00 4478996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22519 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 1.360 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-09T00:00:00 4478996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22520 Cellular Phone Service 652110 Civil Rights Comm 258 44.120 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2016-09-08T00:00:00 4477272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22521 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 27.840 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-09T00:00:00 4478996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22522 Com & Train - WORK SHOPS 535012 Civil Rights Comm 258 300 Contractual Services 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2016-08-22T00:00:00 4466074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22523 Payroll Disability 519006 Criminal Justice Institute 32 5.820 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-15T00:00:00 4482396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22524 Telephone - Centrex 652130 Administration 61 30.580 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-07-08T00:00:00 4416047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22525 Long Distance 652150 Administration 61 0.870 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-07-08T00:00:00 4416047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22526 Postage 659410 Administration 61 24.340 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22527 Postage 659410 Administration 61 10.370 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22528 Archive E-mail Storage 652076 Civil Rights Comm 258 0.780 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2016-08-08T00:00:00 4454222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22529 Postage 659410 Administration 61 19.550 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-08-08T00:00:00 4458449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22530 Vision Care 518800 Criminal Justice Institute 32 0.110 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-09T00:00:00 4479093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22531 Telecom Management 652131 Civil Rights Comm 258 6.740 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2016-08-08T00:00:00 4454222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22532 Citrix 652370 Civil Rights Comm 258 18.860 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2016-09-08T00:00:00 4477272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22533 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.280 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-09T00:00:00 4479093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22534 Postage 659410 Administration 61 24.660 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22535 Postage 659410 Administration 61 19.150 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22536 Postage 659410 Administration 61 17.160 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22537 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 1.150 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-09T00:00:00 4479093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22538 Vision Care 518800 Criminal Justice Institute 32 0.250 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-15T00:00:00 4482396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22539 Long Distance 652150 Administration 61 2.570 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22540 Payroll PERF State Share 517005 Criminal Justice Institute 32 13.320 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-09T00:00:00 4478996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22541 Telecom Management 652131 Civil Rights Comm 258 6.740 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2016-09-08T00:00:00 4477272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22542 Citrix 652370 Civil Rights Comm 258 18.860 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2016-08-08T00:00:00 4454222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22543 Telephone - Centrex 652130 Administration 61 24.240 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22544 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 6.740 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-15T00:00:00 4482396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22545 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.080 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-15T00:00:00 4482396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22546 Postage 659410 Administration 61 41.900 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22547 Postage 659410 Administration 61 7.580 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22548 Citrix 652370 Civil Rights Comm 258 14.900 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2016-07-08T00:00:00 4437574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22549 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 2.100 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-15T00:00:00 4482396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22550 Payroll PERF State Share 517005 Criminal Justice Institute 32 20.400 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-09T00:00:00 4479093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22551 Postage 659410 Administration 61 19.950 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22552 Telephone - Centrex 652130 Civil Rights Comm 258 15.290 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2016-07-08T00:00:00 4437574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22553 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 118.840 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-09T00:00:00 4478996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22554 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 9.980 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-15T00:00:00 4482396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22555 Telephone - Centrex 652130 Administration 61 24.240 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-08-08T00:00:00 4454125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22556 Postage 659410 Administration 61 26.730 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-08-19T00:00:00 4465289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22557 Long Distance 652150 Civil Rights Comm 258 0.290 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2016-07-08T00:00:00 4437574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22558 Long Distance 652150 Civil Rights Comm 258 0.020 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2016-08-08T00:00:00 4454222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22559 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.150 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-09T00:00:00 4478996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22560 Vision Care 518800 Criminal Justice Institute 32 0.060 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-09T00:00:00 4478996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22561 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 2.410 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-09T00:00:00 4478996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22562 Cellular Phone Service 652110 Civil Rights Comm 258 66.600 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2016-08-08T00:00:00 4454222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22563 Postage 659410 Administration 61 31.070 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22564 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.490 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-15T00:00:00 4482396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22565 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 332.770 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-15T00:00:00 4482396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22566 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 3.840 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-15T00:00:00 4482396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22567 Postage 659410 Administration 61 15.160 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22568 Telephone - Centrex 652130 Civil Rights Comm 258 12.120 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2016-09-08T00:00:00 4477272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22569 Postage 659410 Administration 61 19.150 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22570 Payroll Social Security 516003 Criminal Justice Institute 32 21.100 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-15T00:00:00 4482396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22571 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 2.090 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-09T00:00:00 4479093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22572 Payroll Disability 519006 Criminal Justice Institute 32 3.210 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-09T00:00:00 4479093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22573 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 5.470 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-09T00:00:00 4479093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22574 Telecom Management 652131 Administration 61 6.740 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-09-08T00:00:00 4477184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22575 Telephone - Centrex 652130 Civil Rights Comm 258 12.120 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2016-08-08T00:00:00 4454222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22576 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 0.750 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-09T00:00:00 4478996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22577 Payroll PERF State Share 517005 Criminal Justice Institute 32 37.260 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-15T00:00:00 4482396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22578 Payroll Social Security 516003 Criminal Justice Institute 32 11.550 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-09-09T00:00:00 4479093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22579 Long Distance 652150 Economic Development Corp 260 5.980 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-09-30T00:00:00 4493187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22580 Telephone - Centrex 652130 Economic Development Corp 260 48.480 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-09-30T00:00:00 4493187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22581 Cellular Phone Service 652110 Economic Development Corp 260 202.650 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-08-04T00:00:00 4456066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22582 Telephone - Centrex 652130 Economic Development Corp 260 91.740 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-08-04T00:00:00 4456066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22583 Cyber Security-Baseline 659304 Economic Development Corp 260 118 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-08-04T00:00:00 4456066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22584 Acrobat Pro Subscription 652393 Economic Development Corp 260 147 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-09-30T00:00:00 4493187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22585 Long Distance 652150 Economic Development Corp 260 3.930 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-08-31T00:00:00 4475245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22586 GIS-Geographic Information Ser 659290 Economic Development Corp 260 27.100 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-09-30T00:00:00 4493187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22587 Sharepoint Online 659289 Economic Development Corp 260 19 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-09-30T00:00:00 4493187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22588 Seat Charge 652072 Economic Development Corp 260 208.560 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-09-30T00:00:00 4493187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22589 Telecom Management 652131 Economic Development Corp 260 30.330 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-09-30T00:00:00 4493187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22590 Cellular Phone Service 652110 Economic Development Corp 260 198.250 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-08-31T00:00:00 4475245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22591 Archive E-mail Storage 652076 Economic Development Corp 260 16.540 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-09-30T00:00:00 4493187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22592 IN.Gov Charges 659106 Economic Development Corp 260 720 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-09-08T00:00:00 4477274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22593 Sharepoint Online 659289 Economic Development Corp 260 23.750 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-08-31T00:00:00 4475245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22594 IN.Gov Charges 659106 Economic Development Corp 260 720 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-08-04T00:00:00 4456066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22595 Telephone - Centrex 652130 Economic Development Corp 260 48.480 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-08-31T00:00:00 4475245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22596 Seat Charge 652072 Economic Development Corp 260 278.080 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-08-04T00:00:00 4456066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22597 Long Distance 652150 Economic Development Corp 260 4.780 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-08-04T00:00:00 4456066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22598 Archive E-mail Storage 652076 Economic Development Corp 260 16.390 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-08-31T00:00:00 4475245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22599 Archive E-mail Storage 652076 Economic Development Corp 260 16.850 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-08-04T00:00:00 4456066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22600 Cyber Security-Baseline 659304 Economic Development Corp 260 94.400 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-08-31T00:00:00 4475245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22601 Acrobat Pro Subscription 652393 Economic Development Corp 260 15 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-08-04T00:00:00 4456066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22602 Postage 659410 Civil Rights Comm 258 34 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2016-07-14T00:00:00 4443099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22603 Cellular Phone Service 652110 Correction 615 269.940 Internal Service Funds - Expenses 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22604 Cellular Phone Service 652110 Civil Rights Comm 258 44.990 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2016-07-08T00:00:00 4437574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22605 Telephone - Centrex 652130 Correction 615 24.240 Internal Service Funds - Expenses 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22606 Main - Motor Vehicles 533019 Natural Resources 300 69.740 Contractual Services 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-08-04T00:00:00 4456180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22607 Postage 659410 Civil Rights Comm 258 3.990 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2016-09-19T00:00:00 4484196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22608 Anthem Trad High Deductible 518105 Correction 615 40 Personal Services and Fringe Benefits 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2016-08-18T00:00:00 4464385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22609 Postage 659410 Civil Rights Comm 258 11.330 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2016-08-16T00:00:00 4463391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22610 Telecom Management 652131 Correction 615 26.960 Internal Service Funds - Expenses 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22611 Telecom Management 652131 Correction 615 26.960 Internal Service Funds - Expenses 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22612 Long Distance 652150 Civil Rights Comm 258 1.690 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2016-09-08T00:00:00 4477272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22613 Local Unit State IndCost Reimb 583130 Correction 615 229025 Social Service Payments 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2016-08-08T00:00:00 4458072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22614 Cellular Phone Service 652110 Correction 615 264.660 Internal Service Funds - Expenses 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22615 Telephone - Centrex 652130 Civil Rights Comm 258 15.290 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2016-07-08T00:00:00 4437574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22616 Long Distance 652150 Correction 615 0.970 Internal Service Funds - Expenses 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22617 Postage 659410 Civil Rights Comm 258 13.600 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2016-08-05T00:00:00 4456862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22618 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 59.950 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-08-04T00:00:00 4456180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22619 ST MTCH TR - TR OUT 750008 Child Services 502 30439.930 Transfers Out 2017 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-07-15T00:00:00 4442997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22620 Postage 659410 Civil Rights Comm 258 1.600 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2016-09-09T00:00:00 4479102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22621 Telephone - Centrex 652130 Civil Rights Comm 258 12.120 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2016-09-08T00:00:00 4477272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22622 Payroll Salaries & Wages 510101 Economic Development Corp 260 960 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-07-27T00:00:00 4450190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22623 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 11338.160 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-09-14T00:00:00 4481623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22624 Postage 659410 Civil Rights Comm 258 0.470 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22625 Main - Motor Vehicles 533019 Natural Resources 300 182.820 Contractual Services 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-08-04T00:00:00 4456179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22626 Postage 659410 Civil Rights Comm 258 1.150 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22627 Payroll Salaries & Wages 510101 Economic Development Corp 260 960 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-08-10T00:00:00 4463328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22628 Long Distance 652150 Civil Rights Comm 258 2.900 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2016-07-08T00:00:00 4437574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22629 Postage 659410 Civil Rights Comm 258 6.800 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2016-07-19T00:00:00 4445100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22630 Telecom Management 652131 Civil Rights Comm 258 6.740 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2016-09-08T00:00:00 4477272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22631 Payroll Social Security 516003 Economic Development Corp 260 73.440 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-07-14T00:00:00 4441128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22632 Telephone - Centrex 652130 Correction 615 24.240 Internal Service Funds - Expenses 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22633 Telephone - Centrex 652130 Correction 615 30.580 Internal Service Funds - Expenses 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22634 Long Distance 652150 Correction 615 1.180 Internal Service Funds - Expenses 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22635 Payroll Social Security 516003 Economic Development Corp 260 73.440 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-07-27T00:00:00 4450190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22636 Telephone - Centrex 652130 Civil Rights Comm 258 12.120 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2016-08-08T00:00:00 4454222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22637 Cellular Phone Service 652110 Civil Rights Comm 258 44.120 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2016-09-08T00:00:00 4477272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22638 Payroll Social Security 516003 Economic Development Corp 260 73.440 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-08-10T00:00:00 4463328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22639 Payroll Salaries & Wages 510101 Economic Development Corp 260 672 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-08-24T00:00:00 4467027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22640 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 14.690 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-09-21T00:00:00 4485953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22641 Long Distance 652150 Correction 615 1.500 Internal Service Funds - Expenses 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22642 Payroll Salaries & Wages 510101 Economic Development Corp 260 960 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-07-14T00:00:00 4441128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22643 Payroll Social Security 516003 Economic Development Corp 260 51.400 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-08-24T00:00:00 4467027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22644 Telecom Management 652131 Civil Rights Comm 258 6.740 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2016-08-08T00:00:00 4454222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22645 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 397.670 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-08-04T00:00:00 4456179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22646 Main - Motor Vehicles 533019 Natural Resources 300 255.750 Contractual Services 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-09-21T00:00:00 4486047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22647 Postage 659410 Civil Rights Comm 258 3.590 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2016-09-01T00:00:00 4474175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22648 Postage 659410 Civil Rights Comm 258 0.400 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2016-07-01T00:00:00 4429252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22649 Local Unit State IndCost Reimb 583130 Correction 615 370875 Social Service Payments 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2016-08-08T00:00:00 4458074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22650 Cyber Security-Baseline 659304 Economic Development Corp 260 94.400 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-09-30T00:00:00 4493187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22651 Cellular Phone Service 652110 Civil Rights Comm 258 44.110 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2016-08-08T00:00:00 4454222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22652 ST MTCH TR - TR OUT 750008 Child Services 502 -30439.930 Transfers Out 2017 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-07-15T00:00:00 4442691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22653 Long Distance 652150 Civil Rights Comm 258 1.140 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2016-08-08T00:00:00 4454222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22654 IN.Gov Charges 659106 Economic Development Corp 260 720 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-08-31T00:00:00 4475245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22655 Main - Motor Vehicles 533019 Natural Resources 300 6083.080 Contractual Services 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-09-14T00:00:00 4481623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22656 Telecom Management 652131 Economic Development Corp 260 30.330 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-08-31T00:00:00 4475245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22657 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 673.990 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-09-21T00:00:00 4486047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22658 Seat Charge 652072 Economic Development Corp 260 278.080 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-08-31T00:00:00 4475245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22659 Acrobat Pro Subscription 652393 Economic Development Corp 260 147 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-08-31T00:00:00 4475245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22660 Cellular Phone Service 652110 Correction 615 264.960 Internal Service Funds - Expenses 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22661 Cellular Phone Service 652110 Economic Development Corp 260 208.230 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-09-30T00:00:00 4493187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22662 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 -15 Personal Services and Fringe Benefits 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-09-30T00:00:00 4493298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22663 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 11892.270 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-09-13T00:00:00 4480667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22664 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 6433.720 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-08-23T00:00:00 4467006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22665 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 7052.370 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-09-21T00:00:00 4486016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22666 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -4544.580 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-09-12T00:00:00 4479983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22667 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 6203.740 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-08-15T00:00:00 4462051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22668 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 11444.590 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-09-07T00:00:00 4477411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22669 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 15818.600 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-08-18T00:00:00 4464469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22670 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 10571.570 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-09-13T00:00:00 4484150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22671 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 862.300 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-09-27T00:00:00 4490313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22672 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 3943.640 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-09-13T00:00:00 4480532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22673 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.040 Personal Services and Fringe Benefits 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22674 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.500 Personal Services and Fringe Benefits 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22675 Remote IP Phone 652134 Education 700 -10.960 Internal Service Funds - Expenses 2017 Education Perkins State Match 12415 General Fund 2016-09-20T00:00:00 4485203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22676 Non Contracted Long Distance 652155 Education 700 54.800 Internal Service Funds - Expenses 2017 Education Perkins State Match 12415 General Fund 2016-09-19T00:00:00 4484109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22677 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 7.730 Personal Services and Fringe Benefits 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22678 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.150 Personal Services and Fringe Benefits 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22679 Non Contracted Long Distance 652155 Education 700 18.060 Internal Service Funds - Expenses 2017 Education Perkins State Match 12415 General Fund 2016-08-18T00:00:00 4464439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22680 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 1800000 Transfers Out 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-07-14T00:00:00 4441920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22681 Remote IP Phone 652134 Education 700 10.960 Internal Service Funds - Expenses 2017 Education Perkins State Match 12415 General Fund 2016-09-08T00:00:00 4479861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22682 Remote IP Phone 652134 Education 700 -10.960 Internal Service Funds - Expenses 2017 Education Perkins State Match 12415 General Fund 2016-08-18T00:00:00 4464334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22683 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 257.740 Personal Services and Fringe Benefits 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22684 Remote IP Phone 652134 Education 700 10.960 Internal Service Funds - Expenses 2017 Education Perkins State Match 12415 General Fund 2016-07-08T00:00:00 4440027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22685 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 4.510 Personal Services and Fringe Benefits 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22686 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 1.930 Personal Services and Fringe Benefits 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22687 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.040 Personal Services and Fringe Benefits 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22688 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.380 Personal Services and Fringe Benefits 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22689 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 19.520 Personal Services and Fringe Benefits 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22690 Remote IP Phone 652134 Education 700 -10.960 Internal Service Funds - Expenses 2017 Education Perkins State Match 12415 General Fund 2016-07-21T00:00:00 4446736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22691 Remote IP Phone 652134 Education 700 10.960 Internal Service Funds - Expenses 2017 Education Perkins State Match 12415 General Fund 2016-08-08T00:00:00 4455300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22692 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 7688.680 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-09-06T00:00:00 4483016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22693 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 19.340 Personal Services and Fringe Benefits 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22694 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 28.870 Personal Services and Fringe Benefits 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-09-21T00:00:00 4489495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22695 Cellular Phone Service 652110 Education 700 0.020 Internal Service Funds - Expenses 2017 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-09-08T00:00:00 4479861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22696 Telecom Management 652131 Correction 615 30.330 Internal Service Funds - Expenses 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22697 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2017 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-09-08T00:00:00 4479861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22698 Acrobat Pro Subscription 652393 Correction 615 5 Internal Service Funds - Expenses 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22699 Seat Charge 652072 Correction 615 625.680 Internal Service Funds - Expenses 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22700 Cyber Security-Baseline 659304 Correction 615 212.400 Internal Service Funds - Expenses 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22701 Seat Charge 652072 Correction 615 625.680 Internal Service Funds - Expenses 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22702 Mot Veh Ex - Gasoline 541002 Correction 615 132.880 Supplies, Parts and Materials 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-08-12T00:00:00 4460933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22703 Seat Charge 652072 Correction 615 625.680 Internal Service Funds - Expenses 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22704 Cyber Security-Baseline 659304 Correction 615 212.400 Internal Service Funds - Expenses 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22705 Acrobat Pro Subscription 652393 Correction 615 5 Internal Service Funds - Expenses 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22706 Telecom Management 652131 Education 700 3.370 Internal Service Funds - Expenses 2017 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-08-08T00:00:00 4455300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22707 Cellular Phone Service 652110 Education 700 -33.380 Internal Service Funds - Expenses 2017 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-08-18T00:00:00 4464334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22708 Dir Supp - Therapy/Counseling 580146 Correction 615 -6233.480 Social Service Payments 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-09-15T00:00:00 4482363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22709 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2017 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-08-08T00:00:00 4455300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22710 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2017 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-08-08T00:00:00 4455300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22711 Cellular Phone Service 652110 Correction 615 397.080 Internal Service Funds - Expenses 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22712 Cellular Phone Service 652110 Education 700 30.890 Internal Service Funds - Expenses 2017 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-07-08T00:00:00 4440027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22713 Cyber Security-Baseline 659304 Correction 615 212.400 Internal Service Funds - Expenses 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22714 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2017 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-07-08T00:00:00 4440027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22715 Prog Op-SUPPORT ST DEP 539056 Correction 615 -21073.170 Contractual Services 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-09-15T00:00:00 4482363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22716 Remote IP Phone 652134 Education 700 -5.480 Internal Service Funds - Expenses 2017 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-08-18T00:00:00 4464334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22717 Cellular Phone Service 652110 Education 700 -33.380 Internal Service Funds - Expenses 2017 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-09-20T00:00:00 4485203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22718 Mot Veh Ex - Gasoline 541002 Correction 615 64.530 Supplies, Parts and Materials 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-09-02T00:00:00 4475089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22719 Acrobat Pro Subscription 652393 Correction 615 5 Internal Service Funds - Expenses 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22720 Prog Op-SUPPORT ST DEP 539056 Correction 615 -190903.090 Contractual Services 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-07-18T00:00:00 4444458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22721 Cellular Phone Service 652110 Correction 615 396.990 Internal Service Funds - Expenses 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22722 Instant Messaging 652078 Ofc of State Based Initiatives 56 2.460 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2016-07-08T00:00:00 4416043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22723 Cyber Security-Baseline 659304 Ofc of State Based Initiatives 56 23.600 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2016-07-08T00:00:00 4416043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22724 Sharepoint Online 659289 Ofc of State Based Initiatives 56 4.750 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2016-08-08T00:00:00 4454121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22725 Cyber Security-Baseline 659304 Ofc of State Based Initiatives 56 23.600 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2016-08-08T00:00:00 4454121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22726 Remote IP Phone 652134 Education 700 -5.480 Internal Service Funds - Expenses 2017 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-07-21T00:00:00 4446736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22727 Seat Charge 652072 Ofc of State Based Initiatives 56 69.520 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2016-07-08T00:00:00 4416043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22728 Archive E-mail Storage 652076 Ofc of State Based Initiatives 56 0.090 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2016-07-08T00:00:00 4416043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22729 Non Contracted Long Distance 652155 Education 700 47.800 Internal Service Funds - Expenses 2017 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-09-19T00:00:00 4484109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22730 Archive E-mail Storage 652076 Ofc of State Based Initiatives 56 0.230 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2016-08-08T00:00:00 4454121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22731 Non Contracted Long Distance 652155 Education 700 57.820 Internal Service Funds - Expenses 2017 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-08-18T00:00:00 4464439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22732 HR Service Fees 659900 Ofc of State Based Initiatives 56 40.100 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2016-07-21T00:00:00 4447539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22733 Archive E-mail Storage 652076 Ofc of State Based Initiatives 56 0.310 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2016-09-08T00:00:00 4477180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22734 Cyber Security-Baseline 659304 Ofc of State Based Initiatives 56 23.600 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2016-09-08T00:00:00 4477180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22735 Instant Messaging 652078 Ofc of State Based Initiatives 56 1.820 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2016-09-08T00:00:00 4477180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22736 HR Service Fees 659900 Ofc of State Based Initiatives 56 40.100 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2016-09-07T00:00:00 4477984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22737 Cellular Phone Service 652110 Education 700 -30.890 Internal Service Funds - Expenses 2017 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-07-21T00:00:00 4446736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22738 Seat Charge 652072 Ofc of State Based Initiatives 56 69.520 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2016-08-08T00:00:00 4454121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22739 Remote IP Phone 652134 Education 700 -5.480 Internal Service Funds - Expenses 2017 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-09-20T00:00:00 4485203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22740 Cellular Phone Service 652110 Correction 615 404.910 Internal Service Funds - Expenses 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22741 Seat Charge 652072 Ofc of State Based Initiatives 56 69.520 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2016-09-08T00:00:00 4477180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22742 Sharepoint Online 659289 Ofc of State Based Initiatives 56 4.750 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2016-09-08T00:00:00 4477180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22743 Telecom Management 652131 Correction 615 30.330 Internal Service Funds - Expenses 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22744 HR Service Fees 659900 Ofc of State Based Initiatives 56 40.100 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2016-08-02T00:00:00 4454055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22745 AdmOp-Late Payment Interest 592022 Madison State Hospital 430 13.260 Administrative and Operating Expenses 2017 Welfare Madison St Hosp GF PM 19191 Capital Funds 2016-09-12T00:00:00 4479885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22746 Cellular Phone Service 652110 Judicial Ctr 26 30.010 Internal Service Funds - Expenses 2017 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2016-08-08T00:00:00 4454092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 22747 Payroll Disability 519006 Health 400 78.210 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-09-22T00:00:00 4486936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22748 Payroll Social Security 516003 Health 400 279.030 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-08-22T00:00:00 4466185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22749 ProgOp - Inspection 539137 Madison State Hospital 430 360 Contractual Services 2017 Welfare Madison St Hosp GF PM 19191 Capital Funds 2016-09-12T00:00:00 4479721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22750 HR Service Fees 659900 Adjutant General 110 367.850 Internal Service Funds - Expenses 2017 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2016-07-25T00:00:00 4448391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22751 Payroll Anthem Dental Trad 518796 Health 400 56.520 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-08-22T00:00:00 4466185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22752 Payroll Salaries & Wages 510101 Adjutant General 110 208.440 Personal Services and Fringe Benefits 2017 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2016-07-01T00:00:00 4415709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22753 HSA Health Savings Acct 2 519725 Health 400 47.700 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-09-22T00:00:00 4486936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22754 Telephone - Centrex 652130 Judicial Ctr 26 36.360 Internal Service Funds - Expenses 2017 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2016-08-08T00:00:00 4454092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 22755 ProgOp - Inspection 539137 Madison State Hospital 430 120 Contractual Services 2017 Welfare Madison St Hosp GF PM 19191 Capital Funds 2016-09-08T00:00:00 4478148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22756 Payroll Salaries & Wages 510101 Adjutant General 110 208.440 Personal Services and Fringe Benefits 2017 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2016-09-21T00:00:00 4485153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22757 Cellular Phone Service 652110 Judicial Ctr 26 30.010 Internal Service Funds - Expenses 2017 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2016-09-08T00:00:00 4477152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 22758 Payroll Anthem Trad HDHP 518107 Health 400 1256.040 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-08-22T00:00:00 4466185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22759 HSA Health Savings Acct 2 519725 Health 400 47.700 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-08-22T00:00:00 4466185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22760 Payroll Salaries & Wages 510101 Health 400 4468.770 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-09-22T00:00:00 4486936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22761 Payroll PERF State Share 517005 Health 400 500.520 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-08-22T00:00:00 4466185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22762 Payroll Salaries & Wages 510101 Adjutant General 110 208.440 Personal Services and Fringe Benefits 2017 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2016-08-10T00:00:00 4459757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22763 ST MTCH TR - TR OUT 750008 Adjutant General 110 975000.360 Transfers Out 2017 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2016-07-14T00:00:00 4441920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22764 Payroll Disability 519006 Health 400 78.210 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-08-22T00:00:00 4466185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22765 Long Distance 652150 Judicial Ctr 26 3.410 Internal Service Funds - Expenses 2017 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2016-08-08T00:00:00 4454092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 22766 Payroll Salaries & Wages 510101 Adjutant General 110 208.440 Personal Services and Fringe Benefits 2017 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2016-07-27T00:00:00 4450590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22767 Payroll Social Security 516003 Health 400 279.030 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-09-22T00:00:00 4486936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22768 Payroll Salaries & Wages 510101 Health 400 4468.770 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-08-22T00:00:00 4466185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22769 Payroll Anthem Trad HDHP 518107 Health 400 1256.040 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-09-22T00:00:00 4486936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22770 Payroll Anthem Dental Trad 518796 Health 400 56.520 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-09-22T00:00:00 4486936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22771 Long Distance 652150 Judicial Ctr 26 1.130 Internal Service Funds - Expenses 2017 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2016-09-08T00:00:00 4477152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 22772 Payroll Perf St Pd Em COntr 517003 Health 400 134.040 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-08-22T00:00:00 4466185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22773 Payroll PERF State Share 517005 Health 400 500.520 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-09-22T00:00:00 4486936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22774 Vision Care 518800 Health 400 3.390 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-08-22T00:00:00 4466185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22775 HR Service Fees 659900 Adjutant General 110 367.850 Internal Service Funds - Expenses 2017 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2016-08-09T00:00:00 4458442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22776 Payroll Perf St Pd Em COntr 517003 Health 400 134.040 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-09-22T00:00:00 4486936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22777 Inf Main-Salt NaCl 544020 Madison State Hospital 430 -1459.400 Supplies, Parts and Materials 2017 Welfare Madison St Hosp GF PM 19191 Capital Funds 2016-07-12T00:00:00 4437510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22778 Telephone - Centrex 652130 Judicial Ctr 26 36.360 Internal Service Funds - Expenses 2017 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2016-09-08T00:00:00 4477152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 22779 Telecom Management 652131 Judicial Ctr 26 13.480 Internal Service Funds - Expenses 2017 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2016-08-08T00:00:00 4454092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 22780 Payroll Employee Assistance 518901 Health 400 0.870 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-09-22T00:00:00 4486936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22781 Cellular Phone Service 652110 Education 700 29.990 Internal Service Funds - Expenses 2017 Education ALTERNATIVE EDUCATION 11230 General Fund 2016-09-08T00:00:00 4479861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22782 Remote IP Phone 652134 Education 700 10.960 Internal Service Funds - Expenses 2017 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2016-08-08T00:00:00 4455300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22783 Remote IP Phone 652134 Education 700 -5.480 Internal Service Funds - Expenses 2017 Education ALTERNATIVE EDUCATION 11230 General Fund 2016-09-20T00:00:00 4485203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22784 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2017 Education ALTERNATIVE EDUCATION 11230 General Fund 2016-07-08T00:00:00 4440027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22785 Prof Serv - IT Services 531029 Education 700 -1003.200 Contractual Services 2017 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2016-08-05T00:00:00 4456995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22786 Telecom Management 652131 Education 700 3.370 Internal Service Funds - Expenses 2017 Education ALTERNATIVE EDUCATION 11230 General Fund 2016-09-08T00:00:00 4479861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22787 Remote IP Phone 652134 Education 700 10.960 Internal Service Funds - Expenses 2017 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2016-09-08T00:00:00 4479861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22788 Cellular Phone Service 652110 Education 700 30.890 Internal Service Funds - Expenses 2017 Education ALTERNATIVE EDUCATION 11230 General Fund 2016-07-21T00:00:00 4446736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22789 Remote IP Phone 652134 Education 700 -10.960 Internal Service Funds - Expenses 2017 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2016-07-21T00:00:00 4446736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22790 Cellular Phone Service 652110 Education 700 33.380 Internal Service Funds - Expenses 2017 Education ALTERNATIVE EDUCATION 11230 General Fund 2016-08-18T00:00:00 4464334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22791 Remote IP Phone 652134 Education 700 -10.960 Internal Service Funds - Expenses 2017 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2016-09-20T00:00:00 4485203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22792 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2017 Education ALTERNATIVE EDUCATION 11230 General Fund 2016-08-08T00:00:00 4455300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22793 Remote IP Phone 652134 Education 700 -10.960 Internal Service Funds - Expenses 2017 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2016-08-18T00:00:00 4464334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22794 Remote IP Phone 652134 Education 700 -5.480 Internal Service Funds - Expenses 2017 Education ALTERNATIVE EDUCATION 11230 General Fund 2016-08-18T00:00:00 4464334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22795 Payroll Salaries & Wages 510101 Adjutant General 110 208.440 Personal Services and Fringe Benefits 2017 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2016-08-24T00:00:00 4468064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22796 HR Service Fees 659900 Adjutant General 110 367.850 Internal Service Funds - Expenses 2017 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2016-09-12T00:00:00 4479993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22797 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2017 Education ALTERNATIVE EDUCATION 11230 General Fund 2016-09-08T00:00:00 4479861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22798 Remote IP Phone 652134 Education 700 10.960 Internal Service Funds - Expenses 2017 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2016-07-08T00:00:00 4440027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22799 Remote IP Phone 652134 Education 700 -5.480 Internal Service Funds - Expenses 2017 Education ALTERNATIVE EDUCATION 11230 General Fund 2016-07-21T00:00:00 4446736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22800 Vision Care 518800 Health 400 3.390 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-09-22T00:00:00 4486936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22801 Telecom Management 652131 Judicial Ctr 26 13.480 Internal Service Funds - Expenses 2017 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2016-09-08T00:00:00 4477152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 22802 Payroll Life Insurance 518606 Health 400 6.660 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-09-22T00:00:00 4486936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22803 Payroll Life Insurance 518606 Health 400 6.660 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-08-22T00:00:00 4466185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22804 Payroll Employee Assistance 518901 Health 400 0.870 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-08-22T00:00:00 4466185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22805 ProgOp - Inspection 539137 Madison State Hospital 430 -25 Contractual Services 2017 Welfare Madison St Hosp GF PM 19191 Capital Funds 2016-09-30T00:00:00 4493206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22806 Payroll Salaries & Wages 510101 Adjutant General 110 -69.240 Personal Services and Fringe Benefits 2017 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2016-09-07T00:00:00 4476335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22807 Cellular Phone Service 652110 Judicial Ctr 26 30.890 Internal Service Funds - Expenses 2017 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2016-07-08T00:00:00 4416000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 22808 Long Distance 652150 Judicial Ctr 26 3.480 Internal Service Funds - Expenses 2017 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2016-07-08T00:00:00 4416000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 22809 Telephone - Centrex 652130 Judicial Ctr 26 45.870 Internal Service Funds - Expenses 2017 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2016-07-08T00:00:00 4416000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 22810 Remote IP Phone 652134 Education 700 -5.480 Internal Service Funds - Expenses 2017 Education PRIMETIME PROGRAM 15060 General Fund 2016-08-18T00:00:00 4464334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22811 Remote IP Phone 652134 Education 700 -16.440 Internal Service Funds - Expenses 2017 Education School Traffic Safety 13124 General Fund 2016-09-20T00:00:00 4485203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22812 Remote IP Phone 652134 Education 700 -5.480 Internal Service Funds - Expenses 2017 Education GIFTED/TALENTED 13980 General Fund 2016-08-18T00:00:00 4464334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22813 Remote IP Phone 652134 Education 700 -5.480 Internal Service Funds - Expenses 2017 Education PRIMETIME PROGRAM 15060 General Fund 2016-09-20T00:00:00 4485203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22814 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2017 Education PRIMETIME PROGRAM 15060 General Fund 2016-07-08T00:00:00 4440027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22815 ST MTCH TR - TR OUT 750008 Child Services 502 -419696.190 Transfers Out 2017 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2016-07-15T00:00:00 4442691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22816 Remote IP Phone 652134 Education 700 16.440 Internal Service Funds - Expenses 2017 Education School Traffic Safety 13124 General Fund 2016-09-08T00:00:00 4479861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22817 Main - Inspect&Test 533043 Adjutant General 110 120 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2016-09-19T00:00:00 4484116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22818 Postage 659410 Education 700 0.400 Internal Service Funds - Expenses 2017 Education School Traffic Safety 13124 General Fund 2016-07-01T00:00:00 4429254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22819 Main - Equipment Inspection 533023 Adjutant General 110 195 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2016-09-01T00:00:00 4474188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22820 Main - Equipment Inspection 533023 Adjutant General 110 74.500 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2016-07-15T00:00:00 4443165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22821 Remote IP Phone 652134 Education 700 16.440 Internal Service Funds - Expenses 2017 Education School Traffic Safety 13124 General Fund 2016-07-08T00:00:00 4440027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22822 Main - Equipment Inspection 533023 Adjutant General 110 42 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2016-08-04T00:00:00 4456157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22823 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2017 Education PRIMETIME PROGRAM 15060 General Fund 2016-08-08T00:00:00 4455300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22824 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2017 Education GIFTED/TALENTED 13980 General Fund 2016-08-08T00:00:00 4455300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22825 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2017 Education GIFTED/TALENTED 13980 General Fund 2016-07-08T00:00:00 4440027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22826 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2017 Education GIFTED/TALENTED 13980 General Fund 2016-09-08T00:00:00 4479861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22827 Postage 659410 Education 700 6.450 Internal Service Funds - Expenses 2017 Education School Traffic Safety 13124 General Fund 2016-09-15T00:00:00 4482455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22828 Main - Inspect&Test 533043 Adjutant General 110 60 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2016-07-12T00:00:00 4437528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22829 Main - Facility Mgmt 532061 Adjutant General 110 2178 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2016-07-19T00:00:00 4445027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22830 Postage 659410 Education 700 0.470 Internal Service Funds - Expenses 2017 Education School Traffic Safety 13124 General Fund 2016-08-05T00:00:00 4456868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22831 ST MTCH TR - TR OUT 750008 Child Services 502 419696.190 Transfers Out 2017 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2016-07-15T00:00:00 4442997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22832 Payroll Disability 519006 Lieutenant Governor's Office 38 178.200 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2016-09-20T00:00:00 4485165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22833 Payroll Social Security 516003 Lieutenant Governor's Office 38 727.750 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2016-09-20T00:00:00 4485165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22834 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 1140.480 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2016-09-20T00:00:00 4485165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22835 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 10282.780 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2016-09-20T00:00:00 4485165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22836 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 3339.720 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2016-09-20T00:00:00 4485165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22837 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 2.520 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2016-09-20T00:00:00 4485165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22838 Remote IP Phone 652134 Education 700 -5.480 Internal Service Funds - Expenses 2017 Education GIFTED/TALENTED 13980 General Fund 2016-09-20T00:00:00 4485203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22839 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 163.800 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2016-09-20T00:00:00 4485165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22840 Vision Care 518800 Lieutenant Governor's Office 38 9.840 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2016-09-20T00:00:00 4485165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22841 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 288.720 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2016-09-20T00:00:00 4485165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22842 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 90 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2016-09-20T00:00:00 4485165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22843 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 15.300 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2016-09-20T00:00:00 4485165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22844 Remote IP Phone 652134 Education 700 -16.440 Internal Service Funds - Expenses 2017 Education School Traffic Safety 13124 General Fund 2016-08-18T00:00:00 4464334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22845 Remote IP Phone 652134 Education 700 -5.480 Internal Service Funds - Expenses 2017 Education PRIMETIME PROGRAM 15060 General Fund 2016-07-21T00:00:00 4446736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22846 Remote IP Phone 652134 Education 700 16.440 Internal Service Funds - Expenses 2017 Education School Traffic Safety 13124 General Fund 2016-08-08T00:00:00 4455300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22847 Remote IP Phone 652134 Education 700 -5.480 Internal Service Funds - Expenses 2017 Education GIFTED/TALENTED 13980 General Fund 2016-07-21T00:00:00 4446736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22848 Remote IP Phone 652134 Education 700 -16.440 Internal Service Funds - Expenses 2017 Education School Traffic Safety 13124 General Fund 2016-07-21T00:00:00 4446736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22849 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 305.460 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2016-09-20T00:00:00 4485165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22850 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2017 Education PRIMETIME PROGRAM 15060 General Fund 2016-09-08T00:00:00 4479861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22851 Const-BuildRepairNonStructural 538925 Adjutant General 110 -506962.300 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2016-07-15T00:00:00 4443238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22852 ST MTCH TR - TR OUT 750008 Child Services 502 390003.720 Transfers Out 2017 Welfare DCS - State Administration 12775 General Fund 2016-07-15T00:00:00 4442997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22853 ST MTCH TR - TR OUT 750008 Child Services 502 41586.750 Transfers Out 2017 Welfare Case Management Services 12771 General Fund 2016-07-15T00:00:00 4442997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22854 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 70000 Transfers Out 2017 Welfare DIAG and EVAL DHS 12850 General Fund 2016-07-14T00:00:00 4441920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22855 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -31717.750 Personal Services and Fringe Benefits 2017 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2016-09-22T00:00:00 4486868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22856 ST MTCH TR - TR OUT 750008 Child Services 502 -64526.520 Transfers Out 2017 Welfare Special Needs Adoption II 12772 General Fund 2016-07-15T00:00:00 4442691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22857 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -31867.010 Personal Services and Fringe Benefits 2017 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2016-08-29T00:00:00 4471855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22858 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 15961562 Transfers Out 2017 Welfare VR STATE APPROPRIATION 14950 General Fund 2016-07-14T00:00:00 4441920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22859 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 3365678 Transfers Out 2017 Welfare SUBSTANCE ABUSE TREATMENT 16570 General Fund 2016-07-14T00:00:00 4441920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22860 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -31867.010 Personal Services and Fringe Benefits 2017 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2016-07-15T00:00:00 4443159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22861 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 2118800000 Transfers Out 2017 Welfare MEDICAID 15050 General Fund 2016-07-14T00:00:00 4441920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22862 ST MTCH TR - TR OUT 750008 Child Services 502 29600492.840 Transfers Out 2017 Welfare Special Needs Adoption II 12772 General Fund 2016-07-14T00:00:00 4441920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22863 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -31734.990 Personal Services and Fringe Benefits 2017 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2016-09-22T00:00:00 4486863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22864 ST MTCH TR - TR OUT 750008 Homeland Security 385 0.250 Transfers Out 2017 Public Safety PUBLIC ASSISTANCE MATCH 15860 General Fund 2016-07-14T00:00:00 4441920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22865 ST MTCH TR - TR OUT 750008 Child Services 502 -765766.540 Transfers Out 2017 Welfare Title IV-D Federal SS Act 12773 General Fund 2016-07-15T00:00:00 4442691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22866 ST MTCH TR - TR OUT 750008 FSSA Aging 498 1062895 Transfers Out 2017 Welfare Medicaid Waiver 13087 General Fund 2016-07-14T00:00:00 4441920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22867 ST MTCH TR - TR OUT 750008 FSSA Aging 498 563561 Transfers Out 2017 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2016-07-14T00:00:00 4441920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22868 ST MTCH TR - TR OUT 750008 Criminal Justice Institute 32 126908.250 Transfers Out 2017 Public Safety Office of Traffic Safety 13118 General Fund 2016-07-14T00:00:00 4441920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22869 ST MTCH TR - TR OUT 750008 Family and Social Svcs Admin 405 34359859 Transfers Out 2017 Welfare Child Care State Approp 15105 General Fund 2016-07-14T00:00:00 4441920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22870 ST MTCH TR - TR OUT 750008 Child Services 502 12576267.520 Transfers Out 2017 Welfare Title IV-D Federal SS Act 12773 General Fund 2016-07-14T00:00:00 4441920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22871 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 46927 Transfers Out 2017 Welfare INDEPENDENT LIVING STATE APPRO 15780 General Fund 2016-07-14T00:00:00 4441920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22872 ST MTCH TR - TR OUT 750008 Child Services 502 5259472 Transfers Out 2017 Welfare Family and Children Services 12781 General Fund 2016-07-15T00:00:00 4442997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22873 ST MTCH TR - TR OUT 750008 Child Services 502 -99548.750 Transfers Out 2017 Welfare Independent Living 12735 General Fund 2016-07-15T00:00:00 4442691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22874 ST MTCH TR - TR OUT 750008 Workforce Development 510 446401 Transfers Out 2017 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2016-07-14T00:00:00 4441920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22875 ST MTCH TR - TR OUT 750008 Child Services 502 -5259472 Transfers Out 2017 Welfare Family and Children Services 12781 General Fund 2016-07-15T00:00:00 4442691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22876 ST MTCH TR - TR OUT 750008 Child Services 502 -127202.050 Transfers Out 2017 Welfare Adoption Assistance 12776 General Fund 2016-07-15T00:00:00 4442691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22877 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -31734.990 Personal Services and Fringe Benefits 2017 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2016-08-29T00:00:00 4471863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22878 ST MTCH TR - TR OUT 750008 Child Services 502 765766.540 Transfers Out 2017 Welfare Title IV-D Federal SS Act 12773 General Fund 2016-07-15T00:00:00 4442997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22879 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 14571352 Transfers Out 2017 Welfare SERIOUSLY EMOTIONALLY DISTURBE 16550 General Fund 2016-07-14T00:00:00 4441920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22880 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -31734.990 Personal Services and Fringe Benefits 2017 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2016-07-28T00:00:00 4451373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22881 ST MTCH TR - TR OUT 750008 Child Services 502 -41586.750 Transfers Out 2017 Welfare Case Management Services 12771 General Fund 2016-07-15T00:00:00 4442691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22882 ST MTCH TR - TR OUT 750008 Health 400 19696 Transfers Out 2017 Health FOOD ASSISTANCE 16300 General Fund 2016-07-15T00:00:00 4443179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22883 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 129905 Transfers Out 2017 Welfare BLIND VENDING STATE APPROP 16290 General Fund 2016-07-14T00:00:00 4441920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22884 ST MTCH TR - TR OUT 750008 Child Services 502 -390003.720 Transfers Out 2017 Welfare DCS - State Administration 12775 General Fund 2016-07-15T00:00:00 4442691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22885 ST MTCH TR - TR OUT 750008 Child Services 502 -32625.400 Transfers Out 2017 Welfare Adoption Services Grants 12779 General Fund 2016-07-15T00:00:00 4442691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22886 ST MTCH TR - TR OUT 750008 Child Services 502 99548.750 Transfers Out 2017 Welfare Independent Living 12735 General Fund 2016-07-15T00:00:00 4442997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22887 ST MTCH TR - TR OUT 750008 Child Services 502 43760947.060 Transfers Out 2017 Welfare Case Management Services 12771 General Fund 2016-07-14T00:00:00 4441920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22888 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 364688.250 Transfers Out 2017 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2016-07-14T00:00:00 4441920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 22889 ST MTCH TR - TR OUT 750008 Child Services 502 64526.520 Transfers Out 2017 Welfare Special Needs Adoption II 12772 General Fund 2016-07-15T00:00:00 4442997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22890 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 13100000 Transfers Out 2017 Welfare MEDICAL ASSIST TO WARDS (MAW) 17026 General Fund 2016-07-14T00:00:00 4441920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22891 ST MTCH TR - TR OUT 750008 Child Services 502 -408126.590 Transfers Out 2017 Welfare DCS - County Adminstration 12778 General Fund 2016-07-15T00:00:00 4442691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22892 ST MTCH TR - TR OUT 750008 Child Services 502 32625.400 Transfers Out 2017 Welfare Adoption Services Grants 12779 General Fund 2016-07-15T00:00:00 4442997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22893 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 7471575.250 Transfers Out 2017 Welfare TANF STATE APPROPRIATION 14960 General Fund 2016-07-14T00:00:00 4441920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22894 ST MTCH TR - TR OUT 750008 Ofc of Energy Development 266 172184.700 Transfers Out 2017 General Government Office of Energy Development 10365 General Fund 2016-07-14T00:00:00 4441920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 266 22895 HR Service Fees 659900 Adjutant General 110 279.950 Internal Service Funds - Expenses 2017 Public Safety CA-MCCO 10495 General Fund 2016-09-12T00:00:00 4479993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22896 HR Service Fees 659900 Adjutant General 110 279.950 Internal Service Funds - Expenses 2017 Public Safety CA-MCCO 10495 General Fund 2016-08-09T00:00:00 4458442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22897 Non Contracted Long Distance 652155 Education 700 36.540 Internal Service Funds - Expenses 2017 Education Turnaround Support 15164 General Fund 2016-08-18T00:00:00 4464439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22898 Non Contracted Long Distance 652155 Education 700 83.300 Internal Service Funds - Expenses 2017 Education Turnaround Support 15164 General Fund 2016-09-19T00:00:00 4484109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22899 Telecom Management 652131 Education 700 6.740 Internal Service Funds - Expenses 2017 Education Turnaround Support 15164 General Fund 2016-09-08T00:00:00 4479861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22900 Cellular Phone Service 652110 Education 700 89.980 Internal Service Funds - Expenses 2017 Education Turnaround Support 15164 General Fund 2016-07-21T00:00:00 4446736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22901 Telecom - Cellular 521016 Adjutant General 110 -3826.840 Utilities 2017 Public Safety CA-MCCO 10495 General Fund 2016-07-21T00:00:00 4446651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22902 WebEx 659284 Education 700 70.500 Internal Service Funds - Expenses 2017 Education Turnaround Support 15164 General Fund 2016-08-18T00:00:00 4464439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22903 WebEx 659284 Education 700 35.600 Internal Service Funds - Expenses 2017 Education Turnaround Support 15164 General Fund 2016-09-19T00:00:00 4484109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22904 Cellular Phone Service 652110 Education 700 88.240 Internal Service Funds - Expenses 2017 Education Turnaround Support 15164 General Fund 2016-09-08T00:00:00 4479861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22905 ST MTCH TR - TR OUT 750008 Workforce Development 510 60000 Transfers Out 2017 Education Serve Indiana Admin 10371 General Fund 2016-07-14T00:00:00 4441920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22906 ST MTCH TR - TR OUT 750008 Child Services 502 127202.050 Transfers Out 2017 Welfare Adoption Assistance 12776 General Fund 2016-07-15T00:00:00 4442997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22907 ST MTCH TR - TR OUT 750008 Workforce Development 510 14019400.300 Transfers Out 2017 Conservation, Culture and Development Adult Education Distribution 12555 General Fund 2016-07-14T00:00:00 4441920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22908 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 7355726 Transfers Out 2017 Welfare IMPACT 15750 General Fund 2016-07-14T00:00:00 4441920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22909 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 1827867.810 Transfers Out 2017 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2016-09-01T00:00:00 4474161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22910 ST MTCH TR - TR OUT 750008 Child Services 502 408126.590 Transfers Out 2017 Welfare DCS - County Adminstration 12778 General Fund 2016-07-15T00:00:00 4442997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22911 Cellular Phone Service 652110 Education 700 94.960 Internal Service Funds - Expenses 2017 Education Turnaround Support 15164 General Fund 2016-08-18T00:00:00 4464334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22912 HR Service Fees 659900 Adjutant General 110 279.950 Internal Service Funds - Expenses 2017 Public Safety CA-MCCO 10495 General Fund 2016-07-25T00:00:00 4448391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22913 ST MTCH TR - TR OUT 750008 Attorney General 46 1100000 Transfers Out 2017 General Government MEDICAID FRAUD STATE MATCH 12720 General Fund 2016-07-14T00:00:00 4441920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22914 Payroll Salaries & Wages 510101 Education 700 -1130.770 Personal Services and Fringe Benefits 2017 Education Turnaround Support 15164 General Fund 2016-09-21T00:00:00 4485153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22915 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 -250000000 Transfers Out 2017 Welfare MEDICAID 15050 General Fund 2016-07-27T00:00:00 4450703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22916 ST MTCH TR - TR OUT 750008 Ofc of Energy Development 266 5325.300 Transfers Out 2017 General Government Office of Energy Development 10365 General Fund 2016-07-29T00:00:00 4452084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 266 22917 ST MTCH TR - TR OUT 750008 FSSA Aging 498 687396 Transfers Out 2017 Welfare STATE SUPPLEMENT SSBG - AGING 14854 General Fund 2016-08-31T00:00:00 4473311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22918 ST MTCH TR - TR OUT 750008 Labor 225 119464 Transfers Out 2017 Public Safety M.I.S. PROJ STAT(TFR) 12000 General Fund 2016-09-22T00:00:00 4486815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22919 ST MTCH TR - TR OUT 750008 Labor 225 1960830 Transfers Out 2017 Public Safety OCCUPATIONAL SAFTY and HLTH (TFR 15110 General Fund 2016-09-22T00:00:00 4486815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22920 Payroll Salaries & Wages 510101 Revenue 90 -378.040 Personal Services and Fringe Benefits 2017 General Government Motor Fuel Division 13075 General Fund 2016-08-24T00:00:00 4468043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22921 ST MTCH TR - TR OUT 750008 Workforce Development 510 433589.700 Transfers Out 2017 Conservation, Culture and Development Adult Education Distribution 12555 General Fund 2016-07-27T00:00:00 4450689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22922 Payroll Salaries & Wages 510101 Legislative Services 17 75 Personal Services and Fringe Benefits 2017 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2016-09-22T00:00:00 4486857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22923 Payroll Salaries & Wages 510101 Supreme Court Admin 22 102558.750 Personal Services and Fringe Benefits 2017 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2016-09-22T00:00:00 4486868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22924 Payroll Salaries & Wages 510101 Legislative Services 17 75 Personal Services and Fringe Benefits 2017 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2016-09-29T00:00:00 4491340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22925 Payroll Salaries & Wages 510101 Legislative Services 17 75 Personal Services and Fringe Benefits 2017 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2016-08-10T00:00:00 4459711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22926 Payroll Salaries & Wages 510101 State Police 100 256242.850 Personal Services and Fringe Benefits 2017 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2016-09-28T00:00:00 4491132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22927 Payroll Salaries & Wages 510101 Supreme Court Admin 22 102555.370 Personal Services and Fringe Benefits 2017 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2016-07-15T00:00:00 4443159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22928 Payroll Salaries & Wages 510101 State Police 100 259388.660 Personal Services and Fringe Benefits 2017 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2016-08-03T00:00:00 4472581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22929 Payroll Salaries & Wages 510101 Adjutant General 110 -1962.780 Personal Services and Fringe Benefits 2017 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2016-09-08T00:00:00 4477851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22930 Payroll Salaries & Wages 510101 Supreme Court Admin 22 102721.540 Personal Services and Fringe Benefits 2017 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2016-08-29T00:00:00 4471855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22931 Payroll Salaries & Wages 510101 State Police 100 261873.270 Personal Services and Fringe Benefits 2017 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2016-07-27T00:00:00 4449310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22932 RvrbtAdmTax -MntlHth 750824 Revenue 90 27825 Transfers Out 2017 General Government BELTERRA-SWITZERLAND COUNTY 18910 General Fund 2016-07-26T00:00:00 4449123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22933 AATR - TR OUT 750006 Comm for Higher Education 719 485000 Transfers Out 2017 Education Next Generation Hoosier Educat 10091 General Fund 2016-09-15T00:00:00 4482410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 22934 AATR - TR OUT 750006 Pendleton Corr 630 874386.240 Transfers Out 2017 Public Safety New Castle Monthly Use Payment 17810 General Fund 2016-07-26T00:00:00 4449424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 22935 RvrbtAdmTax -MntlHth 750824 Revenue 90 23323.200 Transfers Out 2017 General Government MAJESTIC STAR II-GARY 18810 General Fund 2016-07-26T00:00:00 4449137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22936 RvrbtAdmTax -MntlHth 750824 Revenue 90 58120.100 Transfers Out 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 18850 General Fund 2016-07-26T00:00:00 4449123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22937 AATR - TR OUT 750006 Economic Development Corp 260 960747.050 Transfers Out 2017 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2016-07-26T00:00:00 4449424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22938 RvrbtAdmTax -MntlHth 750824 Revenue 90 31361.470 Transfers Out 2017 General Government CASINO AZTAR-EVANSVILLE 18870 General Fund 2016-07-26T00:00:00 4449123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22939 RvrbtAdmTax -MntlHth 750824 Revenue 90 23323.200 Transfers Out 2017 General Government MAJESTIC STAR I-GARY 18820 General Fund 2016-07-26T00:00:00 4449137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22940 RvrbtAdmTax -IHRC 750826 Revenue 90 296694.450 Transfers Out 2017 General Government CEASAR'S INDIANA-HARRISON CNTY 18900 General Fund 2016-07-26T00:00:00 4449123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22941 AATR - TR OUT 750006 Budget Agency 57 336263.750 Transfers Out 2017 General Government PERSONL SRVCS/FRINGE CONTG FUN 18215 General Fund 2016-08-23T00:00:00 4466876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22942 RvrbtAdmTax -IHRC 750826 Revenue 90 400431.100 Transfers Out 2017 General Government RESORTS-EAST CHICAGO 18830 General Fund 2016-07-26T00:00:00 4449137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22943 AATR - TR OUT 750006 State Police 100 12223450 Transfers Out 2017 Public Safety ISP OPEB Contribution 13076 General Fund 2016-07-26T00:00:00 4449424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22944 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 565803.380 Transfers Out 2017 Welfare MEDICAID 15050 General Fund 2016-09-15T00:00:00 4482410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22945 AATR - TR OUT 750006 Natural Resources 300 317400 Transfers Out 2017 Conservation, Culture and Development DNR Salary Matrix Adjustment 15159 General Fund 2016-07-26T00:00:00 4449424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22946 RvrbtAdmTax -MntlHth 750824 Revenue 90 61604.790 Transfers Out 2017 General Government RESORTS-EAST CHICAGO 18830 General Fund 2016-07-26T00:00:00 4449137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22947 AATR - TR OUT 750006 Workforce Development 510 3334333 Transfers Out 2017 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2016-08-23T00:00:00 4466876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22948 RvrbtAdmTax -MntlHth 750824 Revenue 90 45645.300 Transfers Out 2017 General Government CEASAR'S INDIANA-HARRISON CNTY 18900 General Fund 2016-07-26T00:00:00 4449123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22949 RvrbtAdmTax -IHRC 750826 Revenue 90 180862.500 Transfers Out 2017 General Government BELTERRA-SWITZERLAND COUNTY 18910 General Fund 2016-07-26T00:00:00 4449123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22950 AATR - TR OUT 750006 Education 700 500000 Transfers Out 2017 Education Dual Immersion Pilot Program 15166 General Fund 2016-07-26T00:00:00 4449424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22951 RvrbtAdmTax -IHRC 750826 Revenue 90 203849.590 Transfers Out 2017 General Government CASINO AZTAR-EVANSVILLE 18870 General Fund 2016-07-26T00:00:00 4449123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22952 RvrbtAdmTax -IHRC 750826 Revenue 90 255185.450 Transfers Out 2017 General Government ARGOSY CASINO-LAWRENCEBURG 18890 General Fund 2016-07-26T00:00:00 4449123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22953 RvrbtAdmTax -IHRC 750826 Revenue 90 377780.650 Transfers Out 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 18850 General Fund 2016-07-26T00:00:00 4449123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22954 RvrbtAdmTax -IHRC 750826 Revenue 90 569881.650 Transfers Out 2017 General Government HORSESHOE-HAMMOND 18840 General Fund 2016-07-26T00:00:00 4449137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22955 RvrbtAdmTax -IHRC 750826 Revenue 90 122655 Transfers Out 2017 General Government GRAND VICTORIA-RISING SUN 18880 General Fund 2016-07-26T00:00:00 4449123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22956 RvrbtAdmTax -IHRC 750826 Revenue 90 151600.800 Transfers Out 2017 General Government MAJESTIC STAR I-GARY 18820 General Fund 2016-07-26T00:00:00 4449137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22957 AATR - TR OUT 750006 State Museum 303 78000 Transfers Out 2017 Conservation, Culture and Development STATE MUSEUM 12490 General Fund 2016-08-23T00:00:00 4466876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 303 22958 AATR - TR OUT 750006 Education 700 9834819.640 Transfers Out 2017 Education SCHOOL IMPROVEMENT PROGRAMS 13802 General Fund 2016-07-26T00:00:00 4449424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22959 RvrbtAdmTax -MntlHth 750824 Revenue 90 87674.100 Transfers Out 2017 General Government HORSESHOE-HAMMOND 18840 General Fund 2016-07-26T00:00:00 4449137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22960 ST MTCH TR - TR OUT 750008 Family and Social Svcs Admin 405 -16000 Transfers Out 2017 Welfare Child Care State Approp 15105 General Fund 2016-07-19T00:00:00 4445046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22961 AATR - TR OUT 750006 Natural Resources 300 1462053 Transfers Out 2017 Conservation, Culture and Development DNR OPEB Contribution 13081 General Fund 2016-07-26T00:00:00 4449424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22962 Payroll Salaries & Wages 510101 Supreme Court Admin 22 102423.350 Personal Services and Fringe Benefits 2017 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2016-09-22T00:00:00 4486863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22963 Payroll Salaries & Wages 510101 Historical Bureau 735 -3481.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2016-09-13T00:00:00 4480670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 22964 RvrbtAdmTax -MntlHth 750824 Revenue 90 39259.300 Transfers Out 2017 General Government ARGOSY CASINO-LAWRENCEBURG 18890 General Fund 2016-07-26T00:00:00 4449123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22965 RvrbtAdmTax -IHRC 750826 Revenue 90 151600.800 Transfers Out 2017 General Government MAJESTIC STAR II-GARY 18810 General Fund 2016-07-26T00:00:00 4449137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22966 Payroll Salaries & Wages 510101 Supreme Court Admin 22 102589.520 Personal Services and Fringe Benefits 2017 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2016-08-29T00:00:00 4471863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22967 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 252400000 Transfers Out 2017 Welfare MEDICAID 15050 General Fund 2016-07-26T00:00:00 4449424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22968 RvrbtAdmTax -MntlHth 750824 Revenue 90 18870 Transfers Out 2017 General Government GRAND VICTORIA-RISING SUN 18880 General Fund 2016-07-26T00:00:00 4449123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22969 Payroll Salaries & Wages 510101 Supreme Court Admin 22 102589.520 Personal Services and Fringe Benefits 2017 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2016-07-28T00:00:00 4451373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22970 AATR - TR OUT 750006 Budget Agency 57 427900000 Transfers Out 2017 General Government Excess Reserves Transfer 13320 General Fund 2016-09-15T00:00:00 4482410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22971 HR Service Fees 659900 Historical Bureau 735 152.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2016-09-07T00:00:00 4478065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 22972 HR Service Fees 659900 Ofc of Energy Development 266 -141.900 Internal Service Funds - Expenses 2017 General Government Office of Energy Development 10365 General Fund 2016-08-01T00:00:00 4453163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 266 22973 Payroll Social Security 516003 Legislative Services 17 5.740 Personal Services and Fringe Benefits 2017 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2016-09-22T00:00:00 4486857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22974 Payroll Social Security 516003 Legislative Services 17 5.740 Personal Services and Fringe Benefits 2017 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2016-09-29T00:00:00 4491340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22975 HR Service Fees 659900 Ofc of Energy Development 266 141.900 Internal Service Funds - Expenses 2017 General Government Office of Energy Development 10365 General Fund 2016-07-21T00:00:00 4447530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 266 22976 HR Service Fees 659900 Ofc of Energy Development 266 141.900 Internal Service Funds - Expenses 2017 General Government Office of Energy Development 10365 General Fund 2016-08-02T00:00:00 4454273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 266 22977 Payroll Social Security 516003 Legislative Services 17 5.730 Personal Services and Fringe Benefits 2017 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2016-08-10T00:00:00 4459711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22978 HR Service Fees 659900 Historical Bureau 735 152.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2016-07-21T00:00:00 4447526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 22979 HR Service Fees 659900 Historical Bureau 735 152.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2016-08-02T00:00:00 4454433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 22980 Cyber Security-Baseline 659304 Correction 615 802.400 Internal Service Funds - Expenses 2017 Public Safety FOOD SERVICE 13430 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22981 Non Contracted Long Distance 652155 Health 400 -28.610 Internal Service Funds - Expenses 2017 Health HIV/AIDS SERVICES 14670 General Fund 2016-08-23T00:00:00 4466798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22982 Non Contracted Long Distance 652155 Health 400 7.210 Internal Service Funds - Expenses 2017 Health HIV/AIDS SERVICES 14670 General Fund 2016-08-08T00:00:00 4454293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22983 Shredding Services 659370 Secretary Of State 40 51.375 Internal Service Funds - Expenses 2017 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2016-07-06T00:00:00 4426914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 22984 Cyber Security-Baseline 659304 Correction 615 708 Internal Service Funds - Expenses 2017 Public Safety FOOD SERVICE 13430 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22985 Long Distance 652150 Judicial Ctr 26 0.070 Internal Service Funds - Expenses 2017 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2016-08-08T00:00:00 4454092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 22986 IN.Gov Charges 659106 Secretary Of State 40 800 Internal Service Funds - Expenses 2017 General Government LOAN BROKER REGULATION 13250 General Fund 2016-07-08T00:00:00 4416023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 22987 Shredding Services 659370 Secretary Of State 40 60.500 Internal Service Funds - Expenses 2017 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2016-09-01T00:00:00 4474222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 22988 Long Distance 652150 Judicial Ctr 26 0.410 Internal Service Funds - Expenses 2017 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2016-09-08T00:00:00 4477152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 22989 Long Distance 652150 Judicial Ctr 26 0.530 Internal Service Funds - Expenses 2017 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2016-07-08T00:00:00 4416000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 22990 Financial Application Services 659294 Washington Liaison 34 2 Internal Service Funds - Expenses 2017 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2016-08-08T00:00:00 4454098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 22991 Telephone - Centrex 652130 Judicial Ctr 26 48.480 Internal Service Funds - Expenses 2017 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2016-09-08T00:00:00 4477152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 22992 Shredding Services 659370 Secretary Of State 40 52.750 Internal Service Funds - Expenses 2017 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2016-08-04T00:00:00 4456222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 22993 Seat Charge 652072 Correction 615 2363.680 Internal Service Funds - Expenses 2017 Public Safety FOOD SERVICE 13430 General Fund 2016-08-08T00:00:00 4455257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22994 Financial Application Services 659294 Washington Liaison 34 1.160 Internal Service Funds - Expenses 2017 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2016-07-08T00:00:00 4416007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 22995 Seat Charge 652072 Correction 615 2363.680 Internal Service Funds - Expenses 2017 Public Safety FOOD SERVICE 13430 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22996 Telephone - Centrex 652130 Judicial Ctr 26 48.480 Internal Service Funds - Expenses 2017 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2016-08-08T00:00:00 4454092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 22997 Seat Charge 652072 Correction 615 2085.600 Internal Service Funds - Expenses 2017 Public Safety FOOD SERVICE 13430 General Fund 2016-07-08T00:00:00 4439980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22998 Telecom Management 652131 Judicial Ctr 26 13.480 Internal Service Funds - Expenses 2017 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2016-08-08T00:00:00 4454092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 22999 IN.Gov Charges 659106 Secretary Of State 40 400 Internal Service Funds - Expenses 2017 General Government LOAN BROKER REGULATION 13250 General Fund 2016-08-08T00:00:00 4454109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 23000 IN.Gov Charges 659106 Secretary Of State 40 400 Internal Service Funds - Expenses 2017 General Government LOAN BROKER REGULATION 13250 General Fund 2016-09-08T00:00:00 4477168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 23001 Payroll Social Security 516003 Adjutant General 110 -113.150 Personal Services and Fringe Benefits 2017 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2016-09-08T00:00:00 4477851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23002 Telecom Management 652131 Judicial Ctr 26 13.480 Internal Service Funds - Expenses 2017 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2016-09-08T00:00:00 4477152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 23003 Telephone - Centrex 652130 Judicial Ctr 26 61.160 Internal Service Funds - Expenses 2017 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2016-07-08T00:00:00 4416000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 23004 Cyber Security-Baseline 659304 Correction 615 802.400 Internal Service Funds - Expenses 2017 Public Safety FOOD SERVICE 13430 General Fund 2016-09-08T00:00:00 4479806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23005 Non Contracted Long Distance 652155 Health 400 21.400 Internal Service Funds - Expenses 2017 Health HIV/AIDS SERVICES 14670 General Fund 2016-07-08T00:00:00 4438521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23006 Financial Application Services 659294 Washington Liaison 34 2 Internal Service Funds - Expenses 2017 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2016-09-08T00:00:00 4477158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 23007 Postage 659410 Indiana University 750 0.800 Internal Service Funds - Expenses 2017 Education INDIANA UNIVERSITY 14210 General Fund 2016-07-14T00:00:00 4443109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 750 23008 Retiree Medical Benefits 518560 State Police 100 1689.870 Personal Services and Fringe Benefits 2017 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2016-08-01T00:00:00 4456124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23009 Health Insurance Admin Fee 518490 State Police 100 -65770.950 Personal Services and Fringe Benefits 2017 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2016-08-01T00:00:00 4462483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23010 Health Insurance Admin Fee 518490 State Police 100 65770.950 Personal Services and Fringe Benefits 2017 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2016-08-31T00:00:00 4473291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23011 Retiree Medical Benefits 518560 State Police 100 -1689.870 Personal Services and Fringe Benefits 2017 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2016-08-01T00:00:00 4462483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23012 Health Insurance Admin Fee 518490 State Police 100 65770.950 Personal Services and Fringe Benefits 2017 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2016-07-27T00:00:00 4445002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23013 Retiree Medical Benefits 518560 State Police 100 1689.870 Personal Services and Fringe Benefits 2017 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2016-07-27T00:00:00 4445002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23014 Health Insurance Admin Fee 518490 State Police 100 65770.950 Personal Services and Fringe Benefits 2017 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2016-08-01T00:00:00 4456124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23015 RvrbtAdmTax-LakeCoCredits 750827 Auditor of State 50 4506672.140 Transfers Out 2017 General Government GAMING TAX 17036 General Fund 2016-07-27T00:00:00 4450667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 23016 Prof Serv - Clerical 531027 Revenue 90 -907.650 Contractual Services 2017 General Government INDEPENDENT CONTRACTOR INFORM 11630 General Fund 2016-09-30T00:00:00 4495793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23017 Prof Serv - Clerical 531027 Revenue 90 -84.530 Contractual Services 2017 General Government INDEPENDENT CONTRACTOR INFORM 11630 General Fund 2016-07-29T00:00:00 4454209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23018 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 -30926.100 Contractual Services 2017 Public Safety Educational Services 13770 General Fund 2016-07-26T00:00:00 4449430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23019 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 -31539.100 Contractual Services 2017 Public Safety Educational Services 13770 General Fund 2016-09-20T00:00:00 4485177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23020 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 14482 Transfers Out 2017 General Government MAJESTIC STAR I-GARY 18820 General Fund 2016-07-26T00:00:00 4449132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23021 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 132082.090 Contractual Services 2017 General Government STATE RECOUNT COMMISSION 15180 General Fund 2016-09-19T00:00:00 4484213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 23022 RecurStatXfr- Reimb Tution Sup 750230 Education 700 71364.730 Transfers Out 2017 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2016-07-15T00:00:00 4442052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23023 Prof Serv - Food Service 531068 Correction 615 -261906.690 Contractual Services 2017 Public Safety FOOD SERVICE 13430 General Fund 2016-07-11T00:00:00 4430844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23024 Prof Serv - Clerical 531027 Revenue 90 -1289.910 Contractual Services 2017 General Government INDEPENDENT CONTRACTOR INFORM 11630 General Fund 2016-08-30T00:00:00 4472633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23025 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 1976.800 Contractual Services 2017 General Government STATE RECOUNT COMMISSION 15180 General Fund 2016-09-19T00:00:00 4484204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 23026 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 14482 Transfers Out 2017 General Government MAJESTIC STAR II-GARY 18810 General Fund 2016-07-26T00:00:00 4449132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23027 RecurStatXfr- Reimb Tution Sup 750230 Education 700 60768.490 Transfers Out 2017 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2016-09-15T00:00:00 4482321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23028 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 291536.250 Transfers Out 2017 General Government HORSESHOE-HAMMOND 18840 General Fund 2016-07-26T00:00:00 4449132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23029 Retiree Medical Benefits 518560 State Police 100 1689.870 Personal Services and Fringe Benefits 2017 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2016-08-31T00:00:00 4473291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23030 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -28150 Contractual Services 2017 Welfare DIAG and EVAL DHS 12850 General Fund 2016-07-01T00:00:00 4429378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 23031 Const-BuildRepairNonStructural 538925 Adjutant General 110 540394.200 Contractual Services 2017 Public Safety Adj Gen GF Constr Fund 19060 Capital Funds 2016-07-15T00:00:00 4443238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23032 Riverboat Wagering Tax 750828 Auditor of State 50 2042522.170 Transfers Out 2017 General Government GAMING TAX 17036 General Fund 2016-07-27T00:00:00 4450619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 23033 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 15727.390 Social Service Payments 2017 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2016-08-12T00:00:00 4460916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 23034 Dir Supp - Home Based Services 580147 Child Services 502 5852 Social Service Payments 2017 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2016-07-22T00:00:00 4447586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23035 AATR - TR OUT 750006 Budget Agency 57 86000 Transfers Out 2017 General Government 2015 GF - Gen Gov RandR 19607 Capital Funds 2016-07-26T00:00:00 4449424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23036 AATR - TR OUT 750006 Budget Agency 57 537410.950 Transfers Out 2017 General Government 2015 GF - Deaf and Blind PM 19612 Capital Funds 2016-07-26T00:00:00 4450706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23037 CoPerDiemDOCInmates&Parole 599009 Correction 615 -229025 Administrative and Operating Expenses 2017 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2016-08-08T00:00:00 4458072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23038 AATR - TR OUT 750006 Budget Agency 57 3901604.730 Transfers Out 2017 General Government 2015 GF - Gen Gov PM 19615 Capital Funds 2016-07-26T00:00:00 4450706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23039 AATR - TR OUT 750006 Budget Agency 57 5338677 Transfers Out 2017 General Government 2015 GF - DOC PM 19609 Capital Funds 2016-07-26T00:00:00 4450706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23040 AATR - TR OUT 750006 Budget Agency 57 328687 Transfers Out 2017 General Government 2015 GF - Public Safety PM 19617 Capital Funds 2016-07-26T00:00:00 4450706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23041 Dir Supp - Home Based Services 580147 Child Services 502 -1514.100 Social Service Payments 2017 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2016-09-07T00:00:00 4477883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23042 Main - RepairPart-ITAccess 545047 State Police 100 -15208.150 Supplies, Parts and Materials 2017 Public Safety FIREARM HISTORY CHECK FEES 10950 General Fund 2016-08-22T00:00:00 4466141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23043 Distribtn -Local Schools 563000 Education 700 22456457.280 Distributions to Other Local Governments 2017 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2016-09-07T00:00:00 4477403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23044 Main - RepairPart-ITAccess 545047 State Police 100 -12094.140 Supplies, Parts and Materials 2017 Public Safety FIREARM HISTORY CHECK FEES 10950 General Fund 2016-08-22T00:00:00 4466125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23045 Dir Supp - Home Based Services 580147 Child Services 502 1514.100 Social Service Payments 2017 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2016-09-06T00:00:00 4477883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23046 Sp Op -Food 547012 Adjutant General 110 -100.460 Supplies, Parts and Materials 2017 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2016-09-08T00:00:00 4477851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23047 Main - RepairPart-ITAccess 545047 State Police 100 -15208.150 Supplies, Parts and Materials 2017 Public Safety FIREARM HISTORY CHECK FEES 10950 General Fund 2016-08-22T00:00:00 4466132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23048 Distrib to local sch FORM 571209 Education 700 88148 Grants 2017 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2016-07-05T00:00:00 4423824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23049 Main - RepairPart-ITAccess 545047 State Police 100 -14618.730 Supplies, Parts and Materials 2017 Public Safety FIREARM HISTORY CHECK FEES 10950 General Fund 2016-08-19T00:00:00 4465303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23050 RecurStatXfr- Reimb Tution Sup 750230 Education 700 11109.180 Transfers Out 2017 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2016-08-16T00:00:00 4462473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23051 Main - RepairPart-ITAccess 545047 State Police 100 -12094.140 Supplies, Parts and Materials 2017 Public Safety FIREARM HISTORY CHECK FEES 10950 General Fund 2016-08-19T00:00:00 4465302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23052 Dir Supp - Home Based Services 580147 Child Services 502 -1514.100 Social Service Payments 2017 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2016-09-08T00:00:00 4477888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23053 AATR - TR OUT 750006 Budget Agency 57 6858547.250 Transfers Out 2017 General Government 2015 GF - Cons and Envir PM 19618 Capital Funds 2016-07-26T00:00:00 4450706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23054 Main - RepairPart-ITAccess 545047 State Police 100 -14618.730 Supplies, Parts and Materials 2017 Public Safety FIREARM HISTORY CHECK FEES 10950 General Fund 2016-08-19T00:00:00 4465305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23055 AATR - TR OUT 750006 Budget Agency 57 2342862.230 Transfers Out 2017 General Government 2015 GF - HHS PM 19611 Capital Funds 2016-07-26T00:00:00 4450706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23056 Dir Supp - Home Based Services 580147 Child Services 502 1514.100 Social Service Payments 2017 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2016-09-07T00:00:00 4476349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23057 Main - RepairPart-ITAccess 545047 State Police 100 -14609.600 Supplies, Parts and Materials 2017 Public Safety FIREARM HISTORY CHECK FEES 10950 General Fund 2016-08-22T00:00:00 4466144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23058 Distribtn -Local Schools 563000 Education 700 17874226.780 Distributions to Other Local Governments 2017 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2016-09-02T00:00:00 4475176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23059 Main - RepairPart-ITAccess 545047 State Police 100 14609.600 Supplies, Parts and Materials 2017 Public Safety ISP GF Constr Fund 19050 Capital Funds 2016-08-22T00:00:00 4466144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23060 Boiler Inspections 653230 Logansport State Hospital 435 -115 Internal Service Funds - Expenses 2017 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2016-09-08T00:00:00 4481612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 23061 AATR - TR OUT 750006 Budget Agency 57 83170 Transfers Out 2017 General Government 2015 GF - Cons and Envir Line It 19619 Capital Funds 2016-09-15T00:00:00 4482410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23062 Main - RepairPart-ITAccess 545047 State Police 100 14618.730 Supplies, Parts and Materials 2017 Public Safety ISP GF Constr Fund 19050 Capital Funds 2016-08-19T00:00:00 4465303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23063 ProgOp - Inspection 539137 Logansport State Hospital 435 35 Contractual Services 2017 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2016-09-08T00:00:00 4482419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 23064 Shared SAN Storage 659270 Ofc of Technology 67 -1.160 Internal Service Funds - Expenses 2017 General Government IOT GF Constr Fund 19001 Capital Funds 2016-08-01T00:00:00 4471136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 67 23065 Database Hosting 659266 Ofc of Technology 67 44.250 Internal Service Funds - Expenses 2017 General Government IOT GF Constr Fund 19001 Capital Funds 2016-08-01T00:00:00 4471148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 67 23066 Main - RepairPart-ITAccess 545047 State Police 100 14618.730 Supplies, Parts and Materials 2017 Public Safety ISP GF Constr Fund 19050 Capital Funds 2016-08-19T00:00:00 4465305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23067 AATR - TR OUT 750006 Budget Agency 57 95789 Transfers Out 2017 General Government 2015 GF - Cons and Envir RandR 19610 Capital Funds 2016-08-23T00:00:00 4466876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23068 Shared SAN Storage 659270 Ofc of Technology 67 1.160 Internal Service Funds - Expenses 2017 General Government IOT GF Constr Fund 19001 Capital Funds 2016-08-01T00:00:00 4471148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 67 23069 Main - RepairPart-ITAccess 545047 State Police 100 15208.150 Supplies, Parts and Materials 2017 Public Safety ISP GF Constr Fund 19050 Capital Funds 2016-08-22T00:00:00 4466141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23070 AATR - TR OUT 750006 Budget Agency 57 90000 Transfers Out 2017 General Government 2015 GF - Cons and Envir RandR 19610 Capital Funds 2016-09-15T00:00:00 4482410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23071 Main - RepairPart-ITAccess 545047 State Police 100 12094.140 Supplies, Parts and Materials 2017 Public Safety ISP GF Constr Fund 19050 Capital Funds 2016-08-22T00:00:00 4466125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23072 Main - Equipment Inspection 533023 Wabash Valley Corr 665 175 Contractual Services 2017 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2016-08-19T00:00:00 4465210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 23073 Shared SAN Storage 659270 Ofc of Technology 67 1.160 Internal Service Funds - Expenses 2017 General Government IOT GF Constr Fund 19001 Capital Funds 2016-08-31T00:00:00 4474206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 67 23074 Database Hosting 659266 Ofc of Technology 67 -44.250 Internal Service Funds - Expenses 2017 General Government IOT GF Constr Fund 19001 Capital Funds 2016-08-01T00:00:00 4471136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 67 23075 Main - RepairPart-ITAccess 545047 State Police 100 15208.150 Supplies, Parts and Materials 2017 Public Safety ISP GF Constr Fund 19050 Capital Funds 2016-08-22T00:00:00 4466140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23076 Main - RepairPart-ITAccess 545047 State Police 100 12094.140 Supplies, Parts and Materials 2017 Public Safety ISP GF Constr Fund 19050 Capital Funds 2016-08-19T00:00:00 4465302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23077 AATR - TR OUT 750006 Administration 61 92943.790 Transfers Out 2017 General Government IDOA GF Constr Fund 19040 Capital Funds 2016-08-23T00:00:00 4466876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23078 Main - RepairPart-ITAccess 545047 State Police 100 -7807.160 Supplies, Parts and Materials 2017 Public Safety ISP GF Constr Fund 19050 Capital Funds 2016-08-22T00:00:00 4466150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23079 Main - RepairPart-ITAccess 545047 State Police 100 15208.150 Supplies, Parts and Materials 2017 Public Safety ISP GF Constr Fund 19050 Capital Funds 2016-08-22T00:00:00 4466132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23080 Application Development 659261 Ofc of Technology 67 7753.750 Internal Service Funds - Expenses 2017 General Government IOT GF Constr Fund 19001 Capital Funds 2016-08-01T00:00:00 4471148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 67 23081 Inf Main-Salt NaCl 544020 Madison Juvenile Corr 672 437.820 Supplies, Parts and Materials 2017 Public Safety MADISON JUV GF PM 19526 Capital Funds 2016-08-19T00:00:00 4465215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23082 Main - Buildg&Grnd Main 532010 Administration 61 960 Contractual Services 2017 General Government Dept of Admin GF PM 19041 Capital Funds 2016-08-19T00:00:00 4465229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23083 Application Development 659261 Ofc of Technology 67 -7753.750 Internal Service Funds - Expenses 2017 General Government IOT GF Constr Fund 19001 Capital Funds 2016-08-01T00:00:00 4471136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 67 23084 AATR - TR OUT 750006 Budget Agency 57 4030575 Transfers Out 2017 General Government 2015 GF - Education RandR 19613 Capital Funds 2016-09-15T00:00:00 4482410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23085 Main - RepairPart-ITAccess 545047 State Police 100 7807.160 Supplies, Parts and Materials 2017 Public Safety FIREARM HISTORY CHECK FEES 10950 General Fund 2016-08-22T00:00:00 4466150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23086 Dir Supp - Home Based Services 580147 Child Services 502 -1514.100 Social Service Payments 2017 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2016-09-06T00:00:00 4476349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23087 CoPerDiemDOCInmates&Parole 599009 Correction 615 -370875 Administrative and Operating Expenses 2017 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2016-08-08T00:00:00 4458074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23088 Main - RepairPart-ITAccess 545047 State Police 100 -15208.150 Supplies, Parts and Materials 2017 Public Safety FIREARM HISTORY CHECK FEES 10950 General Fund 2016-08-22T00:00:00 4466140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23089 Grants - Nonprofit Orgs 573100 Health 400 -40570.920 Grants 2017 Health HIV/AIDS SERVICES 14670 General Fund 2016-08-18T00:00:00 4464408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23090 AATR - TR OUT 750006 Budget Agency 57 26834895 Transfers Out 2017 General Government 2015 GF - Education RandR 19613 Capital Funds 2016-08-23T00:00:00 4466876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23091 Main - Equipment Inspection 533023 Chain O' Lakes Corr 614 86 Contractual Services 2017 Public Safety Chain O' Lakes Corr Fac GF PM 19326 Capital Funds 2016-07-20T00:00:00 4445943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 23092 Main - Equipment Inspection 533023 School for the Blind and VI 550 120 Contractual Services 2017 Education Blind School GF PM 19281 Capital Funds 2016-08-02T00:00:00 4453956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23093 Main - Inspect&Test 533043 Logansport State Hospital 435 720 Contractual Services 2017 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2016-07-07T00:00:00 4429264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 23094 Main - Buildg&Grnd Main 532010 Administration 61 1080 Contractual Services 2017 General Government Dept of Admin GF PM 19041 Capital Funds 2016-07-29T00:00:00 4451381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23095 Main - Equipment Inspection 533023 Wabash Valley Corr 665 120 Contractual Services 2017 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2016-08-04T00:00:00 4456195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 23096 Main - Equipment Inspection 533023 School for the Blind and VI 550 120 Contractual Services 2017 Education Blind School GF PM 19281 Capital Funds 2016-08-24T00:00:00 4468120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23097 Database Hosting 659266 Ofc of Technology 67 88.500 Internal Service Funds - Expenses 2017 General Government IOT GF Constr Fund 19001 Capital Funds 2016-09-30T00:00:00 4491223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 67 23098 Application Development 659261 Ofc of Technology 67 7753.750 Internal Service Funds - Expenses 2017 General Government IOT GF Constr Fund 19001 Capital Funds 2016-07-31T00:00:00 4453173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 67 23099 Main - Equipment Inspection 533023 Miami Corr 618 3573 Contractual Services 2017 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2016-09-01T00:00:00 4474208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 23100 Shared SAN Storage 659270 Ofc of Technology 67 2.320 Internal Service Funds - Expenses 2017 General Government IOT GF Constr Fund 19001 Capital Funds 2016-09-30T00:00:00 4491223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 67 23101 Prof Serv - Food Service 531068 Logansport State Hospital 435 2317.470 Contractual Services 2017 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2016-07-25T00:00:00 4448485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 23102 AdmOp-Dues & Subscriptions 599026 Putnamville Corr 650 120 Administrative and Operating Expenses 2017 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2016-09-19T00:00:00 4484207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 23103 Application Development 659261 Ofc of Technology 67 21208.740 Internal Service Funds - Expenses 2017 General Government IOT GF Constr Fund 19001 Capital Funds 2016-09-30T00:00:00 4491223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 67 23104 Inf Main-Salt NaCl 544020 Reception Diagnostic Ctr 695 1225.980 Supplies, Parts and Materials 2017 Public Safety Recep Diag Ctr GF PM 19531 Capital Funds 2016-09-06T00:00:00 4476209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 23105 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 975 Administrative and Operating Expenses 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-08-04T00:00:00 4456104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23106 Inf Main-Salt NaCl 544020 Plainfield Corr 690 -1225.980 Supplies, Parts and Materials 2017 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2016-09-06T00:00:00 4476209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 23107 Main - Equipment Inspection 533023 School for the Blind and VI 550 -480 Contractual Services 2017 Education Blind School GF PM 19281 Capital Funds 2016-07-01T00:00:00 4415799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23108 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 120 Administrative and Operating Expenses 2017 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2016-07-25T00:00:00 4448386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23109 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 -735 Administrative and Operating Expenses 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-09-09T00:00:00 4478984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23110 Main - Buildg&Grnd Main 532010 Administration 61 120 Contractual Services 2017 General Government Dept of Admin GF PM 19041 Capital Funds 2016-09-16T00:00:00 4483072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23111 Main - Equipment Inspection 533023 School for the Blind and VI 550 120 Contractual Services 2017 Education Blind School GF PM 19281 Capital Funds 2016-09-14T00:00:00 4481518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23112 Main - Equipment Inspection 533023 School for the Blind and VI 550 649 Contractual Services 2017 Education Blind School GF PM 19281 Capital Funds 2016-08-24T00:00:00 4468139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23113 Main - Equipment Inspection 533023 Logansport Juvenile Corr 616 120 Contractual Services 2017 Public Safety North Central Juv Fac GF PM 19341 Capital Funds 2016-08-17T00:00:00 4463503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 23114 Shared SAN Storage 659270 Ofc of Technology 67 1.160 Internal Service Funds - Expenses 2017 General Government IOT GF Constr Fund 19001 Capital Funds 2016-07-31T00:00:00 4453173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 67 23115 Main - Painting-Paint 543063 Rockville Corr 685 -266.850 Supplies, Parts and Materials 2017 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2016-09-20T00:00:00 4485217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 23116 Database Hosting 659266 Ofc of Technology 67 44.250 Internal Service Funds - Expenses 2017 General Government IOT GF Constr Fund 19001 Capital Funds 2016-07-31T00:00:00 4453173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 67 23117 Application Development 659261 Ofc of Technology 67 10307.500 Internal Service Funds - Expenses 2017 General Government IOT GF Constr Fund 19001 Capital Funds 2016-08-31T00:00:00 4474206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 67 23118 Const -BuildRepair-Structural 538923 War Memorials Comm 315 34029.750 Contractual Services 2017 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2016-08-26T00:00:00 4471156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23119 Database Hosting 659266 Ofc of Technology 67 44.250 Internal Service Funds - Expenses 2017 General Government IOT GF Constr Fund 19001 Capital Funds 2016-08-31T00:00:00 4474206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 67 23120 Main - Buildg&Grnd Main 532010 Administration 61 240 Contractual Services 2017 General Government Dept of Admin GF PM 19041 Capital Funds 2016-09-20T00:00:00 4485115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23121 Const -BuildRepair-Structural 538923 War Memorials Comm 315 -34029.750 Contractual Services 2017 Conservation, Culture and Development War Mem GF Constr Fund 19120 Capital Funds 2016-08-26T00:00:00 4471156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23122 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 183 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23123 HR Application Services 659295 FSSA Family Resources 500 178.850 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23124 Job Production 659210 FSSA Medicaid Policy and Plan 503 14.360 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23125 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 3030.890 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23126 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 13568.760 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23127 IN.Gov Charges 659106 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23128 Payroll Social Security 516003 FSSA Family Resources 500 37671.640 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23129 Disk Megabytes Allocated 659220 FSSA Family Resources 500 142.130 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23130 Financial Application Services 659294 FSSA Family Resources 500 3229.040 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23131 Payroll Life Insurance 518606 FSSA Family Resources 500 672.800 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23132 Job Production 659210 Family and Social Svcs Admin 405 0.650 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23133 Shared SAN Storage 659270 Family and Social Svcs Admin 405 3054.210 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23134 Inf Main-Lumber Building 544050 FSSA Medicaid Policy and Plan 503 82.930 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23135 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 25.090 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23136 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 3895.560 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23137 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 22.880 Utilities 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23138 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 1497.220 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23139 Outside product charges 654330 FSSA Family Resources 500 39.910 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23140 AdmOp-Registration 599020 FSSA Family Resources 500 89.990 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23141 Prof Serv - IT Services 531029 FSSA Disability and Rehab Svcs 497 600.040 Contractual Services 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23142 Payroll Employee Assistance 518901 FSSA Family Resources 500 22.780 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23143 IN.Gov Charges 659106 FSSA Disability and Rehab Svcs 497 25.180 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23144 800# Service 652151 Family and Social Svcs Admin 405 1.930 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23145 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 753.540 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23146 Sp Op -Laundry 547018 FSSA Aging 498 0.060 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23147 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 35.960 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23148 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 72.480 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23149 Printing Service 659792 FSSA Aging 498 1.120 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23150 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.320 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23151 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 181.520 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23152 Job Production 659210 FSSA Disability and Rehab Svcs 497 2.810 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23153 Temp Staffing Company 519820 FSSA Disability and Rehab Svcs 497 96.690 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23154 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 0.040 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23155 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 28.690 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23156 Shop equipment 555539 FSSA Medicaid Policy and Plan 503 13.750 Capital Costs 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23157 Long Distance 652150 Family and Social Svcs Admin 405 21.020 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23158 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 143.920 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23159 Off-Printer Paper 546005 Family and Social Svcs Admin 405 95.210 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23160 Telephone - Remote 652137 FSSA Family Resources 500 694.080 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23161 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 24.950 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23162 Fac Main - Elec - Wiring 543060 FSSA Disability and Rehab Svcs 497 1.340 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23163 Mot Veh Ex - Gasoline 541002 FSSA Aging 498 0.430 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23164 Educational equipment 555522 FSSA Mental Health and Addiction 410 0.030 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23165 Off-Office Supplies 546002 FSSA Family Resources 500 70.800 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23166 Extranet FTP Services 652360 FSSA Disability and Rehab Svcs 497 6.570 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23167 Off-Office Supplies 546002 Family and Social Svcs Admin 405 54.720 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23168 Workers Comp Medical Claims 519230 FSSA Family Resources 500 138.900 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23169 Off-Office Supplies 546002 FSSA Family Resources 500 468.030 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23170 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 9519.760 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23171 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 66568.870 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23172 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 0.510 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23173 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 112.040 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23174 HSA Health Savings Acct 2 519725 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23175 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 0.670 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23176 AdmOp-Legal Research Services 599104 FSSA Disability and Rehab Svcs 497 14.440 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23177 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 639.100 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23178 Virtual Server Hosting 659262 FSSA Family Resources 500 4424.920 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23179 Office Equipment 555501 Family and Social Svcs Admin 405 3.780 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23180 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 64.440 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23181 AdmOp-Depositions Transcripts 599100 FSSA Medicaid Policy and Plan 503 359.570 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23182 Prof Serv - Data Mgmt 531037 FSSA Mental Health and Addiction 410 2.250 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23183 Shredding Services 659370 FSSA Aging 498 0.360 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23184 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 758.200 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23185 SpOp - Household Battery 547122 FSSA Aging 498 0.100 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23186 SpOp - Household WallCvr 547128 Family and Social Svcs Admin 405 7.700 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23187 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 680.690 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23188 Instant Messaging 652078 FSSA Mental Health and Addiction 410 0.390 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23189 Vision Care 518800 Family and Social Svcs Admin 405 187.680 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23190 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 351740.920 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23191 Seat Charge 652072 FSSA Aging 498 131.730 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23192 Main-BuildMat-Supplies 543073 FSSA Family Resources 500 6.900 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23193 Special Charges 659360 FSSA Family Resources 500 14.790 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23194 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 39.100 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23195 Courier Service 659420 Family and Social Svcs Admin 405 140.380 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23196 Recreational equipment 555523 FSSA Family Resources 500 517.880 Capital Costs 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23197 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 11251.460 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23198 Shared Web Hosting 659282 FSSA Family Resources 500 71.950 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23199 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 2538.280 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23200 SpOp-FilmPhoto 547034 FSSA Mental Health and Addiction 410 0.100 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23201 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 5324.390 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23202 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 146.070 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23203 Off-Mailing Supplies 546023 FSSA Disability and Rehab Svcs 497 2.230 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23204 Fac Main -Electrical 543016 FSSA Family Resources 500 41.810 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23205 800# Service 652151 Family and Social Svcs Admin 405 2.100 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23206 Outside product charges 654330 FSSA Medicaid Policy and Plan 503 11.860 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23207 Labor Charges 659345 FSSA Family Resources 500 601.940 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23208 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 6.940 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23209 Non Contracted Long Distance 652155 FSSA Family Resources 500 2053.560 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23210 Anthem Trad High Deductible 518105 FSSA Aging 498 930.740 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23211 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 10.840 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23212 SpOp-Computer 547052 FSSA Medicaid Policy and Plan 503 7.400 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23213 Mail Management Services 659430 FSSA Mental Health and Addiction 410 4.720 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23214 Storage Optn - Boxes 654739 FSSA Medicaid Policy and Plan 503 84.650 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23215 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 17505.410 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23216 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 1.100 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23217 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 395.870 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23218 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 8.680 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23219 Sp Op -Laundry 547018 FSSA Family Resources 500 0.730 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23220 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 167.720 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23221 Main-BuildMat-Supplies 543073 Family and Social Svcs Admin 405 179.900 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23222 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 2.720 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23223 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 17.220 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23224 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 1429.500 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23225 SpOp-Computer 547052 FSSA Family Resources 500 0.990 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23226 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 77.450 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23227 Off-Copier Supplies 546014 Family and Social Svcs Admin 405 33.110 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23228 AdmOp-Depositions Transcripts 599100 FSSA Family Resources 500 343.940 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23229 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 1.010 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23230 GR-Personal Social Services 572605 FSSA Medicaid Policy and Plan 503 -37220.110 Grants 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23231 Transactions 659207 Family and Social Svcs Admin 405 12.480 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23232 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 640.120 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23233 Inf Main-Lumber Building 544050 FSSA Medicaid Policy and Plan 503 138.210 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23234 Main - Computers 533041 FSSA Mental Health and Addiction 410 0.600 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23235 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 0.220 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23236 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 192.950 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23237 Eqp Main-Repair parts 545006 FSSA Mental Health and Addiction 410 0.390 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23238 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Family Resources 500 552.910 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23239 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 15479.480 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23240 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 1976.860 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23241 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Medicaid Policy and Plan 503 527.620 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23242 Citrix 652370 FSSA Aging 498 8.770 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23243 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 3.290 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23244 Payroll Disability 519006 FSSA Mental Health and Addiction 410 97.600 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23245 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 6153.820 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23246 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 2099.260 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23247 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 2772.290 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23248 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 168.490 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23249 AdmOp-Freight & Express 599042 FSSA Mental Health and Addiction 410 0.450 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23250 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 1113.770 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23251 Job Production 659210 FSSA Medicaid Policy and Plan 503 13.500 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23252 Long Distance 652150 FSSA Aging 498 1.160 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23253 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2190.560 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23254 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 0.270 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23255 Off-Printer Paper 546005 FSSA Family Resources 500 104.770 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23256 Long Distance 652150 FSSA Medicaid Policy and Plan 503 235.920 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23257 Acrobat Pro Subscription 652393 FSSA Aging 498 0.480 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23258 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 427.250 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23259 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 89.020 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23260 Filenet 652380 FSSA Family Resources 500 6.630 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23261 GR-Personal Social Services 572605 Family and Social Svcs Admin 405 -80.510 Grants 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23262 Remote IP Phone 652134 FSSA Family Resources 500 31.390 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23263 State in-house product charges 654320 FSSA Family Resources 500 431.040 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23264 Vision Care 518800 FSSA Medicaid Policy and Plan 503 686.930 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23265 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 14 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23266 Long Distance 652150 FSSA Family Resources 500 30.330 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23267 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 5004.690 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23268 HR Application Services 659295 Family and Social Svcs Admin 405 244.130 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23269 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 55.360 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23270 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 624.690 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23271 Prog Op - Transcriptions 539201 FSSA Family Resources 500 138.170 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23272 Temp Staffing Company 519820 Family and Social Svcs Admin 405 394.200 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23273 Office Equipment 555501 FSSA Family Resources 500 4.800 Capital Costs 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23274 Mail Management Services 659430 FSSA Family Resources 500 10588.030 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23275 Workers Comp Admin Fee 519240 FSSA Disability and Rehab Svcs 497 0.080 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23276 Workstation Software Licenses 659306 FSSA Medicaid Policy and Plan 503 336.560 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23277 AdmOp-Advert-Gen 599112 FSSA Family Resources 500 91.770 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23278 Mot Veh Ex - Gasoline 541002 FSSA Mental Health and Addiction 410 0.320 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23279 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 33458.620 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23280 HR Service Fees 659900 FSSA Mental Health and Addiction 410 188.370 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23281 Inf Main-Signs Posts 544026 Family and Social Svcs Admin 405 0.470 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23282 Off-Office Supplies 546002 FSSA Aging 498 1.750 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23283 SpOp - Instct-Classroom 547130 FSSA Aging 498 0.070 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23284 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 966.980 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23285 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 18.090 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23286 AdmOp-Legal Research Services 599104 FSSA Medicaid Policy and Plan 503 606.400 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23287 Off-Specialty Paper 546007 FSSA Aging 498 0.060 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23288 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 1.360 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23289 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 7982.750 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23290 OutoSt Travel - Mileage 595510 FSSA Mental Health and Addiction 410 0.600 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23291 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 70.990 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23292 SpOp-Computer 547052 FSSA Disability and Rehab Svcs 497 1.660 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23293 Postage 659410 FSSA Family Resources 500 4522.990 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23294 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 18.110 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23295 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 0.400 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23296 800# Service 652151 FSSA Medicaid Policy and Plan 503 82.050 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23297 Fac Main - Elec - Wiring 543060 FSSA Aging 498 0.010 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23298 Office Equipment 555501 FSSA Disability and Rehab Svcs 497 7.310 Capital Costs 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23299 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 30936.760 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23300 Transactions 659207 Family and Social Svcs Admin 405 3.630 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23301 Inf Main-Lumber Building 544050 FSSA Disability and Rehab Svcs 497 10.130 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23302 Payroll PERF State Share 517005 FSSA Aging 498 548.270 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23303 OutoSt Travel - Airfare 595540 FSSA Aging 498 5.430 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23304 Prog Op-MANUFACTURING COSTS 539016 FSSA Aging 498 0.090 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23305 Prog Op - Background Checks 539140 FSSA Family Resources 500 65.760 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23306 Database Hosting 659266 Family and Social Svcs Admin 405 1538.130 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23307 800# Service 652151 FSSA Family Resources 500 7.170 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23308 Printing Service 659792 FSSA Medicaid Policy and Plan 503 815.550 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23309 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 0.500 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23310 Prog Op-MANUFACTURING COSTS 539016 FSSA Family Resources 500 0.300 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23311 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Disability and Rehab Svcs 497 118.660 Contractual Services 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23312 OutoSt Travel - Lodging 595530 FSSA Aging 498 5.620 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23313 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 4586.950 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23314 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 78.710 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23315 Archive Storage 659271 FSSA Aging 498 0.790 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23316 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 -57.510 Grants 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23317 Sp Op -Food 547012 Family and Social Svcs Admin 405 7.270 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23318 Disaster Recovery 659052 Family and Social Svcs Admin 405 37.150 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23319 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 21.460 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23320 Cyber Security-Baseline 659304 FSSA Family Resources 500 9849.210 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23321 AdmOp-Advert-Gen 599112 FSSA Disability and Rehab Svcs 497 3.060 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23322 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 25.260 Utilities 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23323 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Medicaid Policy and Plan 503 568.180 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23324 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 982.880 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23325 Dir Assistance 652140 FSSA Medicaid Policy and Plan 503 12.660 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23326 SpOp-Software licenses 547053 FSSA Family Resources 500 45.950 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23327 HR Service Fees 659900 Family and Social Svcs Admin 405 20867.920 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23328 Postage 659410 Family and Social Svcs Admin 405 329.900 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23329 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 12.950 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23330 Telephone - Remote 652137 FSSA Family Resources 500 91.910 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23331 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 203.510 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23332 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 1089.770 Contractual Services 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23333 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 54793.820 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23334 Lease Rate 659350 FSSA Medicaid Policy and Plan 503 517.720 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23335 SpOp-FilmPhoto 547034 FSSA Aging 498 0.030 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23336 Shared Web Hosting 659282 FSSA Mental Health and Addiction 410 0.250 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23337 Off-Ink Catrdge & Toner 546020 FSSA Disability and Rehab Svcs 497 2.310 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23338 Remote IP Phone 652134 Family and Social Svcs Admin 405 6.940 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23339 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 2.670 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23340 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 109.570 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23341 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 10 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23342 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 2395.930 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23343 Mail Management Services 659430 FSSA Family Resources 500 1361.390 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23344 Eqp Main-Repair parts 545006 FSSA Aging 498 0.420 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23345 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 31.770 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23346 Instant Messaging 652078 Family and Social Svcs Admin 405 5.460 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23347 State in-house product charges 654320 Family and Social Svcs Admin 405 58.350 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23348 OutoSt Travel - Airfare 595540 FSSA Mental Health and Addiction 410 3.790 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23349 Payroll Social Security 516003 FSSA Family Resources 500 8867.020 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23350 Payroll Life Insurance 518606 FSSA Aging 498 6.580 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23351 Database Maintenance Services 659251 FSSA Medicaid Policy and Plan 503 57.410 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23352 Sp Op -Laundry 547018 FSSA Medicaid Policy and Plan 503 11.270 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23353 Temporary Labor nonpayroll 514010 Family and Social Svcs Admin 405 506.780 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23354 Postage 659410 FSSA Mental Health and Addiction 410 13.230 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23355 Sp Op -Food 547012 FSSA Medicaid Policy and Plan 503 140.290 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23356 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 233.790 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23357 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 108.330 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23358 Dir Assistance 652140 FSSA Family Resources 500 11.800 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23359 Physical Server Hosting 659260 Family and Social Svcs Admin 405 152.100 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23360 AdmOp-Registration 599020 FSSA Aging 498 11.400 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23361 Sp Op -Laundry 547018 FSSA Medicaid Policy and Plan 503 15.090 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23362 IN.Gov Charges 659106 Family and Social Svcs Admin 405 20.590 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23363 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 148.840 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23364 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 611.400 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23365 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 770.320 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23366 InState Travel - Lodging 595130 FSSA Family Resources 500 232.650 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23367 WebEx 659284 FSSA Mental Health and Addiction 410 0.190 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23368 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 3.950 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23369 Off-Copier Supplies 546014 FSSA Disability and Rehab Svcs 497 18.760 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23370 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 34717.740 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23371 Computer software 555553 FSSA Aging 498 0.610 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23372 Office Equipment 555501 Family and Social Svcs Admin 405 1.910 Capital Costs 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23373 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 74.320 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23374 Main - Computers 533041 FSSA Family Resources 500 18.040 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23375 GR-Personal Social Services 572605 FSSA Medicaid Policy and Plan 503 -33712.040 Grants 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23376 Printing Service 659792 Family and Social Svcs Admin 405 39.270 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23377 Payroll Disability 519006 Family and Social Svcs Admin 405 1123.380 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23378 Archive Storage 659271 FSSA Disability and Rehab Svcs 497 119.480 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23379 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 4.450 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23380 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 14.400 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23381 Prof Serv - Data Mgmt 531037 FSSA Aging 498 7.110 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23382 Printing Service 659792 FSSA Family Resources 500 102.040 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23383 Sp Op -Laundry 547018 FSSA Disability and Rehab Svcs 497 0.360 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23384 OutoSt Travel - Mileage 595510 FSSA Aging 498 0.920 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23385 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 51.810 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23386 Courier Service 659420 Family and Social Svcs Admin 405 497.900 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23387 Shredding Services 659370 FSSA Family Resources 500 7.420 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23388 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 2.930 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23389 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 10872.420 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23390 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 13.500 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23391 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 262.240 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23392 InState Travel - Mileage 595110 FSSA Family Resources 500 3643.020 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23393 Temp Staffing Company 519820 FSSA Aging 498 14.930 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23394 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 0.520 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23395 Shared Web Hosting 659282 FSSA Family Resources 500 559.600 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23396 Courier Service 659420 FSSA Medicaid Policy and Plan 503 2707.250 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23397 Computer software 555553 Family and Social Svcs Admin 405 8.130 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23398 Long Distance 652150 FSSA Disability and Rehab Svcs 497 24.810 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23399 Cyber Security-Confidential 659302 FSSA Aging 498 17.150 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23400 Exempt Unemployment Insurance 519110 FSSA Mental Health and Addiction 410 8.140 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23401 AdmOp-Depositions Transcripts 599100 FSSA Family Resources 500 23.450 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23402 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 27.770 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23403 Telephone - Centrex 652130 FSSA Family Resources 500 3320.830 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23404 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 0.070 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23405 Dir Assistance 652140 Family and Social Svcs Admin 405 0.030 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23406 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 46554.130 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23407 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 3.610 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23408 HR Service Fees 659900 FSSA Aging 498 167.900 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23409 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 6676.690 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23410 Physical Server Hosting 659260 FSSA Family Resources 500 2919.870 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23411 Vision Care 518800 FSSA Medicaid Policy and Plan 503 349.470 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23412 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 4724.620 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23413 Educational equipment 555522 FSSA Disability and Rehab Svcs 497 12.860 Capital Costs 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23414 Main-BuildMat-Supplies 543073 FSSA Medicaid Policy and Plan 503 40.130 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23415 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 5500.270 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23416 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 6.110 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23417 SpOp-Recreation 547038 FSSA Family Resources 500 0.150 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23418 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 11.190 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23419 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 297.530 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23420 Voice or Data Equip Inv 652109 FSSA Family Resources 500 48.780 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23421 Ins & Bond -Emplyee Blnkt Bnd 537010 Family and Social Svcs Admin 405 27.360 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23422 Anthem Trad High Deductible 518105 FSSA Family Resources 500 75971.270 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23423 Payroll Disability 519006 FSSA Family Resources 500 2006.280 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23424 HR Service Fees 659900 Family and Social Svcs Admin 405 5884.570 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23425 Inf Main-Lumber Building 544050 FSSA Family Resources 500 21.430 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23426 OutoSt Travel - Mileage 595510 FSSA Medicaid Policy and Plan 503 63.890 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23427 AdmOp-Registration 599020 Family and Social Svcs Admin 405 110.770 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23428 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 3081.320 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23429 SpOp - Household Battery 547122 FSSA Mental Health and Addiction 410 0.080 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23430 Sp Op -Laundry 547018 FSSA Family Resources 500 10.780 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23431 Citrix 652370 FSSA Medicaid Policy and Plan 503 3947.600 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23432 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 0.450 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23433 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 134.900 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23434 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 207.860 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23435 SpOp - Household WallCvr 547128 FSSA Medicaid Policy and Plan 503 148.530 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23436 Disk Megabytes Allocated 659220 FSSA Aging 498 0.200 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23437 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 4.640 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23438 Lease Rate 659350 FSSA Family Resources 500 1740.750 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23439 Tape Accesses 659211 FSSA Family Resources 500 11.070 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23440 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 101.940 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23441 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 20.720 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23442 Filenet 652380 FSSA Medicaid Policy and Plan 503 6.800 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23443 Voice or Data Equip Inv 652109 FSSA Family Resources 500 115.510 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23444 Inf Main-Signs Posts 544026 FSSA Aging 498 0.050 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23445 Educational equipment 555522 FSSA Medicaid Policy and Plan 503 57.170 Capital Costs 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23446 Citrix 652370 Family and Social Svcs Admin 405 751.100 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23447 Educational equipment 555522 Family and Social Svcs Admin 405 10.510 Capital Costs 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23448 Mail Management Services 659430 FSSA Medicaid Policy and Plan 503 10103.690 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23449 Sp Op -Laundry 547018 Family and Social Svcs Admin 405 1.470 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23450 Prog Op - Transcriptions 539201 FSSA Medicaid Policy and Plan 503 134.180 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23451 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Mental Health and Addiction 410 0.250 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23452 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 44.630 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23453 AdmOp-Depositions Transcripts 599100 FSSA Medicaid Policy and Plan 503 481.630 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23454 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 600.200 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23455 Ins & Bond -Emplyee Blnkt Bnd 537010 Family and Social Svcs Admin 405 97.040 Contractual Services 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23456 Database Maintenance Services 659251 Family and Social Svcs Admin 405 7.360 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23457 AdmOp-Freight & Express 599042 FSSA Family Resources 500 1013.340 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23458 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 10669.810 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23459 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 2284.120 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23460 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 81.890 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23461 SpOp - Household WallCvr 547128 FSSA Disability and Rehab Svcs 497 33.400 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23462 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 1181.910 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23463 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 3077.040 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23464 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 13.490 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23465 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 91.320 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23466 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 3.970 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23467 Vision Care 518800 Family and Social Svcs Admin 405 44.520 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23468 Citrix 652370 Family and Social Svcs Admin 405 231.170 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23469 Fac Main -Electrical 543016 FSSA Mental Health and Addiction 410 0.250 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23470 SpOp - Instct-Classroom 547130 FSSA Medicaid Policy and Plan 503 51.830 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23471 Sp Op -Food 547012 FSSA Family Resources 500 147.030 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23472 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 477998.800 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23473 Eqp Main-Repair parts 545006 FSSA Family Resources 500 280.570 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23474 Outside product charges 654330 Family and Social Svcs Admin 405 5.410 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23475 Transactions 659207 FSSA Medicaid Policy and Plan 503 121.860 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23476 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 78.640 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23477 Labor Charges 659345 Family and Social Svcs Admin 405 81.480 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23478 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 2.070 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23479 Financial Application Services 659294 FSSA Aging 498 4.560 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23480 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 123.510 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23481 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 428.890 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23482 Telephone - Remote 652137 Family and Social Svcs Admin 405 305.590 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23483 Dir Assistance 652140 FSSA Disability and Rehab Svcs 497 0.020 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23484 Mail Management Services 659430 FSSA Aging 498 14.950 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23485 Special Charges 659360 FSSA Family Resources 500 1.520 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23486 Remote IP Phone 652134 Family and Social Svcs Admin 405 5.300 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23487 Workstation Software Licenses 659306 FSSA Disability and Rehab Svcs 497 0.250 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23488 Workers Comp Medical Claims 519230 FSSA Family Resources 500 6.810 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23489 SpOp-FilmPhoto 547034 FSSA Family Resources 500 1.050 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23490 Archive Storage 659271 FSSA Mental Health and Addiction 410 0.250 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23491 800# Service 652151 FSSA Disability and Rehab Svcs 497 1.730 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23492 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 7.730 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23493 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 2551.070 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23494 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 147.640 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23495 AdmOp-Legal Research Services 599104 FSSA Family Resources 500 433.040 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23496 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 310.870 Capital Costs 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23497 Sp Op -Food 547012 FSSA Disability and Rehab Svcs 497 31.550 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23498 Parts charges 654335 FSSA Family Resources 500 83.500 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23499 Special Charges 659360 Family and Social Svcs Admin 405 2 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23500 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 2224.150 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23501 OutoSt Travel - Mileage 595510 FSSA Medicaid Policy and Plan 503 11.770 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23502 Main-BuildMat-Supplies 543073 Family and Social Svcs Admin 405 9.350 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23503 Payroll Anthem Dental Trad 518796 FSSA Aging 498 48.380 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23504 Recreational equipment 555523 Family and Social Svcs Admin 405 31.530 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23505 AdmOp-Advert-Gen 599112 Family and Social Svcs Admin 405 12.480 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23506 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 4059.810 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23507 Citrix 652370 FSSA Medicaid Policy and Plan 503 2911.640 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23508 WebEx 659284 FSSA Medicaid Policy and Plan 503 33.120 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23509 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 160935.590 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23510 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 0.180 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23511 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 0.170 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23512 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 27.160 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23513 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 98.300 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23514 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 12977.210 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23515 Prog Op - Transcriptions 539201 FSSA Medicaid Policy and Plan 503 148.150 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23516 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 357.430 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23517 AdmOp-Freight & Express 599042 FSSA Disability and Rehab Svcs 497 217.470 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23518 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 25.650 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23519 Motor Pool Charges 659355 FSSA Medicaid Policy and Plan 503 51.530 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23520 SpOp - Household Battery 547122 FSSA Family Resources 500 95.890 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23521 Workers Comp Admin Fee 519240 FSSA Family Resources 500 48.320 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23522 Long Distance 652150 FSSA Medicaid Policy and Plan 503 91 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23523 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 0.330 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23524 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 76615.320 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23525 PC Refresh Upgrade 653901 FSSA Family Resources 500 509.570 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23526 Disk Megabytes Allocated 659220 FSSA Family Resources 500 18.280 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23527 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 26.370 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23528 Exempt Unemployment Insurance 519110 Family and Social Svcs Admin 405 201.630 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23529 Inf Main-Signs Posts 544026 FSSA Mental Health and Addiction 410 0.040 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23530 Temporary Labor nonpayroll 514010 FSSA Aging 498 20.670 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23531 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 18.530 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23532 Prog Op - Transcriptions 539201 FSSA Disability and Rehab Svcs 497 0.230 Contractual Services 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23533 Instant Messaging 652078 FSSA Aging 498 0.240 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23534 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 23.560 Utilities 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23535 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 847.900 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23536 Database Hosting 659266 FSSA Family Resources 500 11044.840 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23537 Dir Assistance 652140 FSSA Family Resources 500 0.580 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23538 Parts charges 654335 Family and Social Svcs Admin 405 110.370 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23539 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 4262.790 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23540 Seat Charge 652072 FSSA Mental Health and Addiction 410 199.640 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23541 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 3207.360 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23542 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 1.100 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23543 Lease Rate 659350 Family and Social Svcs Admin 405 235.640 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23544 AdmOp - Sales Taxes 592034 FSSA Aging 498 -0.010 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23545 Telephone - Centrex 652130 Family and Social Svcs Admin 405 1678.930 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23546 SpOp-Recreation 547038 Family and Social Svcs Admin 405 0.050 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23547 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 7.720 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23548 AdmOp-Legal Research Services 599104 FSSA Family Resources 500 29.520 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23549 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 4690.090 Contractual Services 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23550 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 24125.330 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23551 Temporary Labor nonpayroll 514010 FSSA Family Resources 500 405.300 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23552 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 0.110 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23553 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 1100.300 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23554 Seat Charge 652072 Family and Social Svcs Admin 405 6886.800 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23555 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 705.950 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23556 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 20.290 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23557 Transactions 659207 FSSA Family Resources 500 121.490 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23558 Database Maintenance Services 659251 FSSA Mental Health and Addiction 410 0.440 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23559 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 1095.450 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23560 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 5335 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23561 Fac Main -Electrical 543016 FSSA Aging 498 0.030 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23562 AdmOp - Sales Taxes 592034 FSSA Medicaid Policy and Plan 503 19.480 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23563 Cyber Security-Confidential 659302 FSSA Family Resources 500 5136.160 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23564 SpOp-FilmPhoto 547034 Family and Social Svcs Admin 405 1.830 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23565 Telephone - Remote 652137 Family and Social Svcs Admin 405 3.290 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23566 Payroll Life Insurance 518606 FSSA Family Resources 500 164.040 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23567 Cellular Phone Service 652110 FSSA Aging 498 7.990 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23568 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 352.800 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23569 InState Travel - Parking&Tolls 595170 FSSA Disability and Rehab Svcs 497 0.350 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23570 Database Hosting 659266 FSSA Mental Health and Addiction 410 208.630 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23571 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 10.470 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23572 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 3307.800 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23573 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 522.960 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23574 Courier Service 659420 FSSA Mental Health and Addiction 410 1.270 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23575 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 0.100 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23576 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 9.910 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23577 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 5309.500 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23578 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 1830.160 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23579 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 27105.800 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23580 Instant Messaging 652078 FSSA Family Resources 500 10.920 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23581 Courier Service 659420 FSSA Aging 498 4 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23582 SpOp-Recreation 547038 FSSA Family Resources 500 0.290 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23583 SpOp-Computer 547052 FSSA Medicaid Policy and Plan 503 7.980 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23584 IN.Gov Charges 659106 FSSA Medicaid Policy and Plan 503 111.960 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23585 Off-Ink Catrdge & Toner 546020 FSSA Aging 498 0.350 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23586 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 145.410 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23587 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 5990.610 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23588 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 179.490 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23589 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 30.510 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23590 Computer software 555553 FSSA Family Resources 500 106.660 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23591 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 0.020 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23592 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 0.230 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23593 Extranet FTP Services 652360 Family and Social Svcs Admin 405 1.510 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23594 Long Distance 652150 FSSA Family Resources 500 93.640 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23595 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 114.100 Contractual Services 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23596 AdmOp-Freight & Express 599042 FSSA Family Resources 500 130.290 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23597 Main - Motor Vehicles 533019 Family and Social Svcs Admin 405 11.250 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23598 Disaster Recovery 659052 Family and Social Svcs Admin 405 120.730 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23599 AdmOp-Advert-Gen 599112 FSSA Family Resources 500 6.260 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23600 InState Travel - Mileage 595110 FSSA Family Resources 500 309.050 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23601 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 5760.540 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23602 OutoSt Travel - Ground Transpt 595550 FSSA Aging 498 0.690 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23603 Special Charges 659360 FSSA Medicaid Policy and Plan 503 4.400 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23604 Workstation Software Licenses 659306 FSSA Medicaid Policy and Plan 503 636.500 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23605 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 20.470 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23606 OutoSt Travel - Per Diem&Meal 595520 FSSA Aging 498 1.190 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23607 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 21.200 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23608 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 66222.500 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23609 HR Application Services 659295 FSSA Aging 498 1.960 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23610 Archive Storage 659271 Family and Social Svcs Admin 405 27.550 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23611 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 190.720 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23612 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 1.790 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23613 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 148.940 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23614 Sp Op -Food 547012 FSSA Aging 498 0.210 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23615 HR Application Services 659295 Family and Social Svcs Admin 405 68.830 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23616 AdmOp-Advert-Gen 599112 FSSA Aging 498 0.470 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23617 Off-Office Supplies 546002 Family and Social Svcs Admin 405 391.230 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23618 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 31.450 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23619 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 22.310 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23620 Fac Main - Elec - General 543056 FSSA Mental Health and Addiction 410 0.100 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23621 Temp Staffing Company 519820 FSSA Family Resources 500 197.650 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23622 Database Hosting 659266 Family and Social Svcs Admin 405 3509.520 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23623 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 7.360 Contractual Services 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23624 SpOp - Instct-Classroom 547130 FSSA Medicaid Policy and Plan 503 48.140 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23625 SpOp-Computer 547052 Family and Social Svcs Admin 405 1.360 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23626 Inf Main-Signs Posts 544026 FSSA Medicaid Policy and Plan 503 15.110 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23627 Payroll Employee Assistance 518901 FSSA Aging 498 1.010 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23628 Inf Main-Signs Posts 544026 FSSA Disability and Rehab Svcs 497 0.760 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23629 SpOp - Household WallCvr 547128 FSSA Mental Health and Addiction 410 0.240 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23630 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 59.140 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23631 Postage 659410 FSSA Medicaid Policy and Plan 503 4372.150 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23632 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 647.840 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23633 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 0.050 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23634 Off-Printer Paper 546005 Family and Social Svcs Admin 405 307.690 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23635 Inf Main-Lumber Building 544050 Family and Social Svcs Admin 405 8.290 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23636 Cellular Phone Service 652110 Family and Social Svcs Admin 405 623.310 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23637 Financial Application Services 659294 FSSA Family Resources 500 415.190 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23638 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.550 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23639 Fac Main -Electrical 543016 FSSA Family Resources 500 13.910 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23640 Printing Service 659792 FSSA Medicaid Policy and Plan 503 757.320 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23641 Fac Main -Electrical 543016 FSSA Disability and Rehab Svcs 497 4.280 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23642 Sp Op -Laundry 547018 FSSA Mental Health and Addiction 410 0.040 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23643 Prog Op - Background Checks 539140 FSSA Family Resources 500 450.230 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23644 Exempt Unemployment Insurance 519110 FSSA Aging 498 9.060 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23645 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 883.520 Contractual Services 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23646 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 32.940 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23647 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 1241.260 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23648 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 11.860 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23649 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 1028.910 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23650 Cyber Security-Baseline 659304 FSSA Family Resources 500 2027.340 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23651 AdmOp-Legal Research Services 599104 FSSA Aging 498 2.230 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23652 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 13.850 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23653 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 49.550 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23654 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 240.450 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23655 Motor Pool Charges 659355 FSSA Family Resources 500 17.740 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23656 SpOp-Software licenses 547053 Family and Social Svcs Admin 405 0.790 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23657 Sp Op -Food 547012 Family and Social Svcs Admin 405 25.800 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23658 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 46.760 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23659 Main-BuildMat-Supplies 543073 FSSA Medicaid Policy and Plan 503 69.380 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23660 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 560.740 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23661 Main - Computers 533041 FSSA Family Resources 500 7.790 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23662 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 7.030 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23663 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 186.270 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23664 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 648.330 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23665 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 575.070 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23666 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 72.610 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23667 Labor Charges 659345 FSSA Medicaid Policy and Plan 503 179.020 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23668 Computer software 555553 Family and Social Svcs Admin 405 19.790 Capital Costs 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23669 Vision Care 518800 FSSA Family Resources 500 385.200 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23670 Payroll Employee Assistance 518901 FSSA Family Resources 500 113.690 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23671 Workstation Software Licenses 659306 FSSA Family Resources 500 191.980 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23672 Shared SAN Storage 659270 FSSA Family Resources 500 2114.690 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23673 Inf Main-Signs Posts 544026 FSSA Family Resources 500 2.850 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23674 Transactions 659207 FSSA Family Resources 500 11.610 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23675 Extranet FTP Services 652360 Family and Social Svcs Admin 405 5.370 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23676 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 141964.440 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23677 Instant Messaging 652078 Family and Social Svcs Admin 405 10.550 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23678 Filenet 652380 Family and Social Svcs Admin 405 0.330 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23679 Main-BuildMat-Supplies 543073 FSSA Aging 498 0.250 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23680 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 6875.050 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23681 800# Service 652151 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23682 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 1.820 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23683 Motor Pool Charges 659355 FSSA Family Resources 500 173.270 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23684 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 704.010 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23685 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 15.830 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23686 AdmOp - Sales Taxes 592034 Family and Social Svcs Admin 405 0.190 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23687 AdmOp-Registration 599020 FSSA Family Resources 500 907.900 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23688 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 44.830 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23689 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 41614.820 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23690 Database Maintenance Services 659251 FSSA Family Resources 500 44.820 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23691 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 104.330 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23692 Vision Care 518800 FSSA Aging 498 3.570 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23693 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 3241.440 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23694 Fac Main - Elec - General 543056 FSSA Disability and Rehab Svcs 497 0.200 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23695 Educational equipment 555522 FSSA Aging 498 0.080 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23696 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 31.100 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23697 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 11.250 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23698 SpOp-Computer 547052 Family and Social Svcs Admin 405 0.390 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23699 Shop equipment 555539 FSSA Family Resources 500 10.730 Capital Costs 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23700 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 14.660 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23701 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 76.380 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23702 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 1.420 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23703 Filenet 652380 FSSA Medicaid Policy and Plan 503 6.320 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23704 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 93.150 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23705 AdmOp-Freight & Express 599042 FSSA Aging 498 1.430 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23706 Training 659102 Family and Social Svcs Admin 405 81.160 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23707 Temporary Labor nonpayroll 514010 FSSA Medicaid Policy and Plan 503 5195.910 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23708 Temporary Labor nonpayroll 514010 FSSA Family Resources 500 2192.440 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23709 Temporary Labor nonpayroll 514010 Family and Social Svcs Admin 405 28684.340 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23710 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 8.910 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23711 800# Service 652151 FSSA Medicaid Policy and Plan 503 63.490 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23712 Financial Application Services 659294 Family and Social Svcs Admin 405 566.690 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23713 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 507.890 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23714 Parts charges 654335 FSSA Family Resources 500 815.270 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23715 Archive Storage 659271 Family and Social Svcs Admin 405 97.700 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23716 Courier Service 659420 FSSA Disability and Rehab Svcs 497 608.860 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23717 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 1307.070 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23718 Virtual Server Hosting 659262 FSSA Family Resources 500 662.960 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23719 Fac Main - Elec - Lighting 543057 Family and Social Svcs Admin 405 23.130 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23720 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 9438.030 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23721 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 3.100 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23722 Office Equipment 555501 FSSA Medicaid Policy and Plan 503 148.130 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23723 Physical Server Hosting 659260 FSSA Aging 498 7.290 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23724 WebEx 659284 FSSA Family Resources 500 2.700 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23725 Extranet FTP Services 652360 FSSA Family Resources 500 30.600 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23726 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 1516.520 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23727 Inf Main-Signs Posts 544026 FSSA Family Resources 500 6.580 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23728 Off-Mailing Supplies 546023 FSSA Aging 498 0.010 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23729 Off-Copier Supplies 546014 FSSA Medicaid Policy and Plan 503 28.370 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23730 Educational equipment 555522 FSSA Medicaid Policy and Plan 503 61.550 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23731 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 47.050 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23732 Transactions 659207 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23733 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 35.560 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23734 OutoSt Travel - Ground Transpt 595550 FSSA Mental Health and Addiction 410 0.510 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23735 Training 659102 FSSA Medicaid Policy and Plan 503 9191.260 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23736 AdmOp-Advert-Gen 599112 FSSA Medicaid Policy and Plan 503 95.940 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23737 IN.Gov Charges 659106 FSSA Family Resources 500 15.080 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23738 Cellular Phone Service 652110 Family and Social Svcs Admin 405 227.050 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23739 Payroll PERF State Share 517005 FSSA Family Resources 500 13545.500 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23740 Temporary Labor nonpayroll 514010 FSSA Disability and Rehab Svcs 497 8028.750 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23741 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 135.640 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23742 Vision Care 518800 FSSA Disability and Rehab Svcs 497 105.980 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23743 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 349.360 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23744 Shredding Services 659370 Family and Social Svcs Admin 405 0.730 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23745 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 568.620 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23746 Office Equipment 555501 FSSA Mental Health and Addiction 410 1.080 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23747 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 51.240 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23748 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 820.550 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23749 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 35.400 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23750 Vision Care 518800 FSSA Family Resources 500 80.260 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23751 Job Production 659210 Family and Social Svcs Admin 405 2.290 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23752 Temporary Labor nonpayroll 514010 FSSA Medicaid Policy and Plan 503 2103.960 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23753 Cyber Security-Baseline 659304 FSSA Aging 498 47.720 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23754 AdmOp-Dues & Subscriptions 599026 FSSA Aging 498 0.370 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23755 SpOp-Recreation 547038 FSSA Medicaid Policy and Plan 503 0.910 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23756 Training 659102 FSSA Family Resources 500 1137.930 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23757 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 314.170 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23758 Main - Motor Vehicles 533019 FSSA Family Resources 500 123.510 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23759 SpOp-Software licenses 547053 FSSA Mental Health and Addiction 410 0.250 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23760 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 91544.760 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23761 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 15.140 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23762 Disaster Recovery 659052 FSSA Aging 498 0.970 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23763 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 17.510 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23764 IN.Gov Charges 659106 FSSA Aging 498 0.170 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23765 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 20260.790 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23766 HR Service Fees 659900 FSSA Family Resources 500 40450.430 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23767 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 6.140 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23768 Shared SAN Storage 659270 Family and Social Svcs Admin 405 812.560 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23769 Postage 659410 FSSA Medicaid Policy and Plan 503 5293.860 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23770 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 29.410 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23771 SpOp-FilmPhoto 547034 FSSA Disability and Rehab Svcs 497 5.930 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23772 Extranet FTP Services 652360 FSSA Family Resources 500 3.940 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23773 WebEx 659284 Family and Social Svcs Admin 405 3.970 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23774 SpOp-Computer 547052 FSSA Aging 498 0.010 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23775 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 26.810 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23776 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 24044.230 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23777 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 759.740 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23778 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 47.050 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23779 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 94.880 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23780 State in-house product charges 654320 FSSA Medicaid Policy and Plan 503 128.200 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23781 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 0.490 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23782 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 2505.970 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23783 800# Service 652151 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23784 Shared Web Hosting 659282 Family and Social Svcs Admin 405 27.690 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23785 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 572.090 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23786 SpOp - Instct-Classroom 547130 Family and Social Svcs Admin 405 8.850 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23787 Postage 659410 FSSA Family Resources 500 597.380 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23788 InState Travel - Parking&Tolls 595170 FSSA Aging 498 0.070 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23789 Payroll Disability 519006 FSSA Aging 498 85.630 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23790 SpOp - Instct-Classroom 547130 FSSA Family Resources 500 50.440 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23791 Workstation Software Licenses 659306 FSSA Family Resources 500 262.720 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23792 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 609.870 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23793 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 27.940 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23794 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 2861.870 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23795 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 490.340 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23796 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 781.970 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23797 Citrix 652370 FSSA Family Resources 500 507.590 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23798 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 10.660 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23799 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 851.070 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23800 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 10693.890 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23801 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 2742.570 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23802 Extranet FTP Services 652360 FSSA Aging 498 0.040 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23803 Shop equipment 555539 Family and Social Svcs Admin 405 1.760 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23804 Inf Main-Signs Posts 544026 FSSA Medicaid Policy and Plan 503 7.350 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23805 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 534.010 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23806 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 14.460 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23807 Financial Application Services 659294 FSSA Mental Health and Addiction 410 1.450 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23808 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 24.840 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23809 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 97.120 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23810 Main-BuildMat-Supplies 543073 FSSA Mental Health and Addiction 410 0.530 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23811 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 114999.780 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23812 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 0.370 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23813 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 2.550 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23814 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 5895.570 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23815 Shared Web Hosting 659282 Family and Social Svcs Admin 405 98.210 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23816 IN.Gov Charges 659106 FSSA Family Resources 500 117.310 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23817 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 2887.730 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23818 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 86.710 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23819 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 1855.190 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23820 Inf Main-Lumber Building 544050 FSSA Mental Health and Addiction 410 0.380 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23821 Shop equipment 555539 FSSA Family Resources 500 5.580 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23822 Telephone - Centrex 652130 FSSA Family Resources 500 1292.060 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23823 Inf Main-Lumber Building 544050 FSSA Aging 498 0.070 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23824 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 1084.350 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23825 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 15426.750 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23826 Fac Main - Elec - Lighting 543057 FSSA Mental Health and Addiction 410 1.400 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23827 Off-Copier Supplies 546014 FSSA Mental Health and Addiction 410 0.150 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23828 Prog Op-MANUFACTURING COSTS 539016 FSSA Mental Health and Addiction 410 0.070 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23829 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 11.790 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23830 Courier Service 659420 FSSA Medicaid Policy and Plan 503 2915.430 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23831 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 3847.600 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23832 OutoSt Travel - Parking&Toll 595570 FSSA Aging 498 0.910 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23833 HR Application Services 659295 FSSA Family Resources 500 1391.060 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23834 Temp Staffing Company 519820 FSSA Mental Health and Addiction 410 10.640 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23835 InState Travel - Parking&Tolls 595170 FSSA Mental Health and Addiction 410 0.050 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23836 Database Hosting 659266 FSSA Family Resources 500 23014.510 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23837 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 899.190 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23838 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 691.120 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23839 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 123.560 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23840 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 114.980 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23841 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23842 Disk Megabytes Allocated 659220 FSSA Mental Health and Addiction 410 0.070 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23843 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 203.760 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23844 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 0.990 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23845 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 28814.240 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23846 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 0.050 Utilities 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23847 Office Equipment 555501 FSSA Medicaid Policy and Plan 503 4.600 Capital Costs 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23848 Off-Copier Supplies 546014 FSSA Family Resources 500 2.970 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23849 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 0.230 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23850 Shared SAN Storage 659270 FSSA Aging 498 22.640 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23851 Labor Charges 659345 FSSA Family Resources 500 61.650 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23852 Off-Copier Supplies 546014 FSSA Family Resources 500 19.590 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23853 Physical Server Hosting 659260 Family and Social Svcs Admin 405 514.730 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23854 WebEx 659284 FSSA Medicaid Policy and Plan 503 135.240 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23855 AdmOp-Advert-Gen 599112 FSSA Medicaid Policy and Plan 503 128.500 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23856 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 18.110 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23857 Payroll Social Security 516003 FSSA Aging 498 369.190 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23858 Cellular Phone Service 652110 FSSA Family Resources 500 912.790 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23859 Outside product charges 654330 FSSA Family Resources 500 4.090 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23860 Computer software 555553 FSSA Disability and Rehab Svcs 497 25.750 Capital Costs 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23861 Tape Accesses 659211 FSSA Family Resources 500 1.210 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23862 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 3426.070 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23863 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 0.030 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23864 SpOp - Household Battery 547122 FSSA Disability and Rehab Svcs 497 2.500 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23865 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 3.130 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23866 Inf Main-Lumber Building 544050 FSSA Family Resources 500 76.780 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23867 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 21.540 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23868 Prog Op-MANUFACTURING COSTS 539016 FSSA Medicaid Policy and Plan 503 9.360 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23869 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 145.780 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23870 Storage Optn - Boxes 654739 FSSA Medicaid Policy and Plan 503 41.290 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23871 Exempt Unemployment Insurance 519110 FSSA Disability and Rehab Svcs 497 132.620 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23872 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 2.400 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23873 Office Equipment 555501 FSSA Aging 498 1.480 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23874 Printing Service 659792 FSSA Mental Health and Addiction 410 0.350 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23875 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 10281.330 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23876 Cyber Security-Confidential 659302 FSSA Family Resources 500 774.970 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23877 Cellular Phone Service 652110 FSSA Family Resources 500 6089.590 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23878 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 14238.640 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23879 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1401.950 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23880 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4202 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23881 State in-house product charges 654320 FSSA Family Resources 500 44.150 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23882 SpOp-FilmPhoto 547034 FSSA Medicaid Policy and Plan 503 6.290 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23883 OutoSt Travel - Per Diem&Meal 595520 FSSA Mental Health and Addiction 410 0.850 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23884 Office Equipment 555501 FSSA Family Resources 500 10.450 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23885 Prof Serv - IT Services 531029 FSSA Family Resources 500 362181.530 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23886 SpOp-Software licenses 547053 FSSA Family Resources 500 11.740 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23887 Shredding Services 659370 Family and Social Svcs Admin 405 1.440 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23888 AdmOp - Sales Taxes 592034 Family and Social Svcs Admin 405 0.540 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23889 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 4.170 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23890 SpOp-FilmPhoto 547034 FSSA Medicaid Policy and Plan 503 8.520 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23891 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 37.950 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23892 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 216.170 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23893 Long Distance 652150 Family and Social Svcs Admin 405 28.700 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23894 Archive E-mail Storage 652076 FSSA Family Resources 500 478.530 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23895 WebEx 659284 FSSA Family Resources 500 22.580 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23896 Off-Copier Supplies 546014 Family and Social Svcs Admin 405 3.320 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23897 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 3655.750 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23898 AdmOp - Sales Taxes 592034 FSSA Medicaid Policy and Plan 503 19.500 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23899 Prog Op - Background Checks 539140 FSSA Disability and Rehab Svcs 497 284.070 Contractual Services 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23900 Shredding Services 659370 FSSA Mental Health and Addiction 410 0.400 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23901 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 114.220 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23902 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 10934.440 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23903 Off-Mailing Supplies 546023 FSSA Family Resources 500 10.390 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23904 Off-Specialty Paper 546007 FSSA Family Resources 500 3.560 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23905 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 4561.440 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23906 Prog Op-MANUFACTURING COSTS 539016 Family and Social Svcs Admin 405 0.120 Contractual Services 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23907 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5901.180 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23908 Eqp Main-Repair parts 545006 FSSA Disability and Rehab Svcs 497 33.620 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23909 Database Maintenance Services 659251 FSSA Family Resources 500 23.270 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23910 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 17471.740 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23911 Temp Staffing Company 519820 FSSA Family Resources 500 2899.120 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23912 Database Hosting 659266 FSSA Aging 498 8.770 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23913 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 1287.480 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23914 Transactions 659207 FSSA Aging 498 0.100 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23915 Storage Optn - Boxes 654739 FSSA Family Resources 500 9.650 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23916 Database Maintenance Services 659251 FSSA Medicaid Policy and Plan 503 135.510 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23917 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 1.990 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23918 Inf Main-Lumber Building 544050 Family and Social Svcs Admin 405 7.190 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23919 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 531.250 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23920 OutoSt Travel - Ground Transpt 595550 FSSA Disability and Rehab Svcs 497 8.920 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23921 Remote IP Phone 652134 FSSA Family Resources 500 15.480 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23922 Payroll Salaries & Wages 510101 FSSA Family Resources 500 122108.960 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23923 Fac Main - Elec - General 543056 FSSA Family Resources 500 5.610 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23924 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 57.170 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23925 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 83.950 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23926 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 177.840 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23927 Mail Management Services 659430 Family and Social Svcs Admin 405 1858.200 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23928 Sp Op -Food 547012 FSSA Family Resources 500 18.900 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23929 GR-Personal Social Services 572605 FSSA Family Resources 500 -1702.280 Grants 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23930 Non Contracted Long Distance 652155 FSSA Aging 498 2.290 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23931 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 132.480 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23932 Main - Motor Vehicles 533019 FSSA Aging 498 0.110 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23933 InState Travel - Per Diem&Meal 595120 FSSA Aging 498 5.750 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23934 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 7.970 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23935 Workstation Software Licenses 659306 FSSA Mental Health and Addiction 410 1.520 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23936 Off-Copier Supplies 546014 FSSA Aging 498 0.100 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23937 Fac Main - Elec - Lighting 543057 FSSA Family Resources 500 140.810 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23938 Disaster Recovery 659052 FSSA Family Resources 500 98.280 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23939 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 2786.300 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23940 Computer software 555553 FSSA Medicaid Policy and Plan 503 156.620 Capital Costs 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23941 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 29.200 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23942 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 4779.020 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23943 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 1.160 Utilities 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23944 Shared SAN Storage 659270 FSSA Family Resources 500 13830.830 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23945 Transactions 659207 FSSA Disability and Rehab Svcs 497 15.340 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23946 Payroll PERF State Share 517005 FSSA Family Resources 500 57633.620 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23947 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 711.730 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23948 SpOp-Software licenses 547053 FSSA Medicaid Policy and Plan 503 97.760 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23949 Prog Op-Software Licensing 539038 FSSA Family Resources 500 269.440 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23950 AdmOp-Depositions Transcripts 599100 FSSA Disability and Rehab Svcs 497 11.470 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23951 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 9.370 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23952 Main - Office Copier 533040 FSSA Family Resources 500 53.820 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23953 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 72.890 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23954 Off-Specialty Paper 546007 FSSA Family Resources 500 20.200 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23955 Prog Op - Transcriptions 539201 Family and Social Svcs Admin 405 0.320 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23956 Courier Service 659420 FSSA Family Resources 500 364.780 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23957 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 462.110 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23958 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 18.510 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23959 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 2.120 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23960 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 58.060 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23961 SpOp - Household WallCvr 547128 FSSA Medicaid Policy and Plan 503 160.960 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23962 NonRealEstRnt-OffEquipment 591010 FSSA Aging 498 18.230 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23963 Tape Accesses 659211 Family and Social Svcs Admin 405 0.430 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23964 SpOp-Software licenses 547053 FSSA Medicaid Policy and Plan 503 26.150 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23965 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 12.200 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23966 Computer software 555553 FSSA Medicaid Policy and Plan 503 348.820 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23967 Shredding Services 659370 FSSA Family Resources 500 2.860 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23968 Main - Computers 533041 Family and Social Svcs Admin 405 3.770 Contractual Services 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23969 Main - Computers 533041 Family and Social Svcs Admin 405 2.880 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23970 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 5.960 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23971 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 0.310 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23972 Virtual Server Hosting 659262 FSSA Aging 498 10.190 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23973 Postage 659410 Family and Social Svcs Admin 405 2356.010 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23974 HR Application Services 659295 FSSA Mental Health and Addiction 410 0.620 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23975 Citrix 652370 FSSA Mental Health and Addiction 410 7.330 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23976 Workers Comp Admin Fee 519240 FSSA Family Resources 500 2.370 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23977 Fac Main - Elec - General 543056 FSSA Family Resources 500 11.520 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23978 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 0.060 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23979 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 10446.110 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23980 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 1356.340 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23981 Educational equipment 555522 FSSA Family Resources 500 7.710 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23982 Storage Optn - Boxes 654739 FSSA Disability and Rehab Svcs 497 55.360 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23983 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1075.500 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23984 Postage 659410 FSSA Disability and Rehab Svcs 497 1510.130 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23985 Off-Mailing Supplies 546023 FSSA Family Resources 500 1.330 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23986 Filenet 652380 FSSA Family Resources 500 0.850 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23987 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Family Resources 500 71.090 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23988 Main - Office Copier 533040 FSSA Family Resources 500 152.630 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23989 Voice or Data Equip Inv 652109 FSSA Aging 498 0.110 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23990 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 138.990 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23991 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3644.070 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23992 Payroll Disability 519006 Family and Social Svcs Admin 405 3883.190 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23993 Off-Copier Supplies 546014 FSSA Medicaid Policy and Plan 503 18.350 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23994 Fac Main - Elec - Lighting 543057 FSSA Medicaid Policy and Plan 503 425.730 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23995 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 0.870 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23996 Eqp Main-Repair parts 545006 FSSA Family Resources 500 31.270 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23997 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 1839.710 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23998 Job Production 659210 FSSA Family Resources 500 1.730 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23999 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 16.420 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24000 Educational equipment 555522 FSSA Family Resources 500 59.910 Capital Costs 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24001 Main - Motor Vehicles 533019 FSSA Mental Health and Addiction 410 0.470 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24002 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 7941.460 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24003 Anthem Trad High Deductible 518105 FSSA Family Resources 500 19453.810 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24004 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 2441.230 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24005 Recreational equipment 555523 FSSA Family Resources 500 37.560 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24006 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 488.950 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24007 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 7349.900 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24008 Off-Specialty Paper 546007 FSSA Mental Health and Addiction 410 0.090 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24009 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 1.820 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24010 InState Travel - Lodging 595130 FSSA Family Resources 500 2077.130 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24011 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 59.440 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24012 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 56.060 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24013 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 633.690 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24014 SpOp - Household WallCvr 547128 FSSA Family Resources 500 20.020 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24015 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 325.450 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24016 Off-Printer Paper 546005 FSSA Family Resources 500 755.280 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24017 Training 659102 FSSA Mental Health and Addiction 410 23.480 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24018 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 37501.800 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24019 Seat Charge 652072 FSSA Family Resources 500 5505.140 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24020 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 235.340 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24021 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 414.140 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24022 Fac Main - Elec - Lighting 543057 FSSA Medicaid Policy and Plan 503 180.390 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24023 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 125.280 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24024 Prog Op - Background Checks 539140 FSSA Aging 498 1.870 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24025 SpOp - Instct-Classroom 547130 FSSA Disability and Rehab Svcs 497 10.830 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24026 Printing Service 659792 FSSA Disability and Rehab Svcs 497 170.320 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24027 Shared Web Hosting 659282 FSSA Disability and Rehab Svcs 497 120.100 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24028 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 222678.840 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24029 Motor Pool Charges 659355 Family and Social Svcs Admin 405 23.450 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24030 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 122.020 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24031 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 1041893.220 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24032 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 3.650 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24033 Temporary Labor nonpayroll 514010 FSSA Mental Health and Addiction 410 38.690 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24034 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 75.410 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24035 Off-Printer Paper 546005 FSSA Aging 498 4.790 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24036 Storage Optn - Boxes 654739 FSSA Family Resources 500 41.440 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24037 Payroll Salaries & Wages 510101 FSSA Aging 498 5105.230 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24038 Sp Op -Food 547012 FSSA Mental Health and Addiction 410 0.070 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24039 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 115.980 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24040 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 33.160 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24041 Disaster Recovery 659052 FSSA Family Resources 500 706.840 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24042 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 8393.090 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24043 Printing Service 659792 FSSA Family Resources 500 793.620 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24044 SpOp - Household WallCvr 547128 FSSA Family Resources 500 155.650 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24045 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 764.110 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24046 AdmOp-Legal Research Services 599104 FSSA Medicaid Policy and Plan 503 452.710 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24047 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 10.230 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24048 HR Service Fees 659900 FSSA Family Resources 500 5906.960 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24049 SpOp-FilmPhoto 547034 FSSA Family Resources 500 6.380 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24050 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 273.540 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24051 Parts charges 654335 FSSA Medicaid Policy and Plan 503 242.480 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24052 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 0.410 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24053 Tape Accesses 659211 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24054 Printing Service 659792 Family and Social Svcs Admin 405 139.280 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24055 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1537.740 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24056 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Aging 498 0.780 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24057 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 733.730 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24058 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 232.270 Contractual Services 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24059 Citrix 652370 FSSA Family Resources 500 3324.050 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24060 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 65.500 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24061 Main-BuildMat-Supplies 543073 FSSA Family Resources 500 41.790 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24062 Main - Computers 533041 FSSA Aging 498 0.840 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24063 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 0.090 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24064 Physical Server Hosting 659260 FSSA Family Resources 500 396.560 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24065 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 298.540 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24066 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 8.110 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24067 Mail Management Services 659430 Family and Social Svcs Admin 405 523.930 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24068 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 4.170 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24069 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 318.270 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24070 Archive Storage 659271 FSSA Family Resources 500 71.580 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24071 SpOp-Computer 547052 FSSA Family Resources 500 7.750 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24072 Shared Web Hosting 659282 FSSA Aging 498 0.790 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24073 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 7527.670 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24074 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 840.050 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24075 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 13235.300 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24076 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 171.970 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24077 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 16079.340 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24078 Training 659102 FSSA Medicaid Policy and Plan 503 2487.250 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24079 SpOp-FilmPhoto 547034 Family and Social Svcs Admin 405 1.760 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24080 Payroll Social Security 516003 Family and Social Svcs Admin 405 15986.100 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24081 Exempt Unemployment Insurance 519110 Family and Social Svcs Admin 405 90.120 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24082 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 50.140 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24083 OutoSt Travel - Mileage 595510 FSSA Disability and Rehab Svcs 497 13.370 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24084 Fac Main - Elec - Lighting 543057 FSSA Family Resources 500 73.140 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24085 Job Production 659210 FSSA Family Resources 500 14.010 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24086 AdmOp-Depositions Transcripts 599100 FSSA Aging 498 1.770 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24087 Main - Office Copier 533040 Family and Social Svcs Admin 405 29.650 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24088 Computer software 555553 FSSA Mental Health and Addiction 410 0.860 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24089 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 89.840 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24090 SpOp-Recreation 547038 FSSA Medicaid Policy and Plan 503 0.380 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24091 Vision Care 518800 FSSA Mental Health and Addiction 410 4.050 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24092 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 1126.530 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24093 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 1254.350 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24094 Prog Op - Background Checks 539140 FSSA Mental Health and Addiction 410 2.100 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24095 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 18.250 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24096 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 63.890 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24097 Remote IP Phone 652134 FSSA Aging 498 0.110 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24098 Payroll Social Security 516003 Family and Social Svcs Admin 405 4823.170 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24099 OutoSt Travel - Parking&Toll 595570 FSSA Disability and Rehab Svcs 497 16.500 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24100 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 3.830 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24101 Prof Serv - IT Services 531029 FSSA Family Resources 500 17761.060 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24102 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 70 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24103 AdmOp-Advert-Gen 599112 FSSA Mental Health and Addiction 410 0.330 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24104 Recreational equipment 555523 FSSA Disability and Rehab Svcs 497 0.480 Capital Costs 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24105 Lease Rate 659350 FSSA Family Resources 500 178.280 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24106 HR Service Fees 659900 FSSA Disability and Rehab Svcs 497 25521.950 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24107 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 3140.350 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24108 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 924.830 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24109 Postage 659410 FSSA Aging 498 14.360 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24110 Educational equipment 555522 Family and Social Svcs Admin 405 2.960 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24111 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 75910.650 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24112 Seat Charge 652072 FSSA Family Resources 500 25795.310 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24113 Storage Optn - Boxes 654739 FSSA Mental Health and Addiction 410 1.050 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24114 IN.Gov Charges 659106 FSSA Medicaid Policy and Plan 503 120.550 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24115 SpOp - Instct-Classroom 547130 FSSA Family Resources 500 6.480 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24116 Long Distance 652150 FSSA Mental Health and Addiction 410 1.170 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24117 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 7.070 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24118 Off-Ink Catrdge & Toner 546020 FSSA Mental Health and Addiction 410 0.530 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24119 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 239.360 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24120 AdmOp-Legal Research Services 599104 FSSA Mental Health and Addiction 410 1.580 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24121 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 5.540 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24122 SpOp - Household Battery 547122 FSSA Family Resources 500 5.820 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24123 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 1041.360 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24124 Main - Office Copier 533040 FSSA Aging 498 2.790 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24125 InState Travel - Mileage 595110 FSSA Aging 498 18.570 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24126 IN.Gov Charges 659106 Family and Social Svcs Admin 405 5.800 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24127 Main - Office Copier 533040 Family and Social Svcs Admin 405 243.510 Contractual Services 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24128 Dir Assistance 652140 FSSA Medicaid Policy and Plan 503 11.460 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24129 Fac Main -Electrical 543016 Family and Social Svcs Admin 405 3.500 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24130 Training 659102 FSSA Family Resources 500 4289.390 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24131 Prog Op-MANUFACTURING COSTS 539016 FSSA Family Resources 500 0.660 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24132 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 2746.850 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24133 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 1.050 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24134 Prog Op-MANUFACTURING COSTS 539016 Family and Social Svcs Admin 405 0.240 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24135 Telephone - Centrex 652130 FSSA Aging 498 39.830 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24136 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 13.470 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24137 Filenet 652380 Family and Social Svcs Admin 405 1.160 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24138 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 51.440 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24139 Non Contracted Long Distance 652155 FSSA Family Resources 500 166.490 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24140 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 7.450 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24141 PC Refresh Upgrade 653901 FSSA Aging 498 1.040 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24142 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 104.080 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24143 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 5.420 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24144 AdmOp-Registration 599020 Family and Social Svcs Admin 405 153.720 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24145 Fac Main - Elec - Wiring 543060 FSSA Mental Health and Addiction 410 0.660 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24146 Storage Optn - Boxes 654739 FSSA Aging 498 0.790 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24147 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1084.150 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24148 SpOp - Instct-Classroom 547130 Family and Social Svcs Admin 405 2.500 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24149 Telephone - Centrex 652130 Family and Social Svcs Admin 405 582.410 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24150 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2352.860 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24151 SpOp - Household WallCvr 547128 Family and Social Svcs Admin 405 27.310 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24152 Payroll Disability 519006 FSSA Family Resources 500 8717.240 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24153 Shop equipment 555539 FSSA Mental Health and Addiction 410 0.100 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24154 Main-BuildMat-Supplies 543073 FSSA Disability and Rehab Svcs 497 70.470 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24155 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 1327.440 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24156 Archive E-mail Storage 652076 FSSA Family Resources 500 80.700 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24157 Payroll Salaries & Wages 510101 FSSA Family Resources 500 518337.450 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24158 Tape Accesses 659211 Family and Social Svcs Admin 405 1.490 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24159 Mail Management Services 659430 FSSA Disability and Rehab Svcs 497 2272.320 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24160 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 52991.120 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24161 Shop equipment 555539 FSSA Medicaid Policy and Plan 503 32.450 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24162 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 388343.090 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24163 AdmOp - Sales Taxes 592034 FSSA Disability and Rehab Svcs 497 0.640 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24164 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 58.790 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24165 OutoSt Travel - Parking&Toll 595570 FSSA Mental Health and Addiction 410 0.630 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24166 Job Production 659210 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24167 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 285.550 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24168 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 1540.090 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24169 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 7130.320 Contractual Services 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24170 Telecom -TelephoneLocalService 521002 FSSA Disability and Rehab Svcs 497 0.040 Utilities 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24171 Instant Messaging 652078 FSSA Family Resources 500 53.470 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24172 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 39.030 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24173 Courier Service 659420 FSSA Family Resources 500 2837.030 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24174 Mail Management Services 659430 FSSA Medicaid Policy and Plan 503 10880.500 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24175 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 917.420 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24176 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 25.490 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24177 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 15.190 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24178 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 692.990 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24179 800# Service 652151 FSSA Family Resources 500 62.210 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24180 Seat Charge 652072 Family and Social Svcs Admin 405 3127.550 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24181 Acrobat Pro Subscription 652393 FSSA Family Resources 500 18.680 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24182 PC Refresh Upgrade 653901 FSSA Family Resources 500 280.580 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24183 Main - Motor Vehicles 533019 FSSA Family Resources 500 33.350 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24184 Prog Op-MANUFACTURING COSTS 539016 FSSA Disability and Rehab Svcs 497 0.460 Contractual Services 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24185 NonRealEstRnt-Vehicle Rentals 591024 FSSA Aging 498 0.110 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24186 AdmOp-Depositions Transcripts 599100 FSSA Mental Health and Addiction 410 1.260 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24187 Citrix 652370 FSSA Disability and Rehab Svcs 497 711.630 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24188 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 1.210 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24189 SpOp - Household WallCvr 547128 FSSA Aging 498 0.220 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24190 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 0.310 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24191 Prog Op-MANUFACTURING COSTS 539016 FSSA Medicaid Policy and Plan 503 0.290 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24192 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 31.430 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24193 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 477.190 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24194 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 5056.330 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24195 Main - Motor Vehicles 533019 Family and Social Svcs Admin 405 13.830 Contractual Services 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24196 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 30.100 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24197 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 4780.640 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24198 InState Travel - Lodging 595130 FSSA Aging 498 7.850 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24199 Prog Op - Transcriptions 539201 FSSA Family Resources 500 6.780 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24200 Computer software 555553 FSSA Family Resources 500 133.660 Capital Costs 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24201 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 324.260 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24202 Sp Op -Food 547012 FSSA Medicaid Policy and Plan 503 151.080 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24203 Archive E-mail Storage 652076 FSSA Aging 498 2.810 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24204 Inf Main-Signs Posts 544026 Family and Social Svcs Admin 405 0.720 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24205 Prog Op-Software Licensing 539038 FSSA Family Resources 500 2252.860 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24206 SpOp - Instct-Classroom 547130 FSSA Mental Health and Addiction 410 0.030 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24207 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 417.410 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24208 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 1231.730 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24209 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 129.950 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24210 Acrobat Pro Subscription 652393 FSSA Family Resources 500 50.190 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24211 Financial Application Services 659294 Family and Social Svcs Admin 405 159.780 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24212 Main - Motor Vehicles 533019 FSSA Disability and Rehab Svcs 497 16.910 Contractual Services 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24213 Transactions 659207 FSSA Medicaid Policy and Plan 503 122 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24214 OutoSt Travel - Lodging 595530 FSSA Mental Health and Addiction 410 4.030 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24215 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 603.330 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24216 Filenet 652380 FSSA Disability and Rehab Svcs 497 1.420 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24217 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 292.620 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24218 Telephone - Remote 652137 FSSA Aging 498 9.770 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24219 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 555.300 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24220 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 46.930 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24221 Archive Storage 659271 FSSA Family Resources 500 556.710 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24222 Filenet 652380 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24223 GR-Personal Social Services 572605 FSSA Family Resources 500 -34712.700 Grants 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24224 Fac Main -Electrical 543016 Family and Social Svcs Admin 405 4.580 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24225 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 19.250 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24226 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 38.760 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24227 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 3318.220 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24228 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.200 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24229 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 58.880 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475145 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24230 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 2.540 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24231 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 781727.450 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24232 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 2491.970 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24233 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 5.050 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24234 Sec & Sfty - SECURITY ALARMS 534040 FSSA Family Resources 500 243.820 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24235 SpOp - Instct-Electronic 547131 FSSA Medicaid Policy and Plan 503 2497.140 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24236 Acrobat Pro Subscription 652393 FSSA Family Resources 500 255.550 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24237 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 435578.680 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24238 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 690.270 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24239 Site to Site VPN 652331 FSSA Family Resources 500 1931.860 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24240 Gigaman Circuit 652054 FSSA Family Resources 500 8405.090 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24241 Main - Office Equipment 533033 FSSA Family Resources 500 122.900 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24242 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 13213.540 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24243 Workers Comp Admin Fee 519240 FSSA Family Resources 500 121.300 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24244 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 54753.790 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24245 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 42946.480 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24246 PC Refresh Upgrade 653901 FSSA Family Resources 500 71.200 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24247 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 5135.440 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24248 Sec & Sfty - Surveillance 534052 FSSA Medicaid Policy and Plan 503 133.670 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24249 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 5.810 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24250 Energy - Electricity 520202 FSSA Family Resources 500 -19.500 Utilities 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24251 Off Furn - Office Seating 654723 FSSA Family Resources 500 45.240 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24252 T1 652050 FSSA Family Resources 500 650.570 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24253 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Medicaid Policy and Plan 503 0.730 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24254 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 552.210 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24255 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 61758.620 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24256 Main - Computers 533041 FSSA Family Resources 500 1923.640 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24257 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 30635.140 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24258 SpOp-Badges Pins IDs 547036 FSSA Medicaid Policy and Plan 503 4.120 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24259 AdmOp-Legal Ads 599030 FSSA Family Resources 500 12.250 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24260 Payroll Salaries & Wages 510101 FSSA Family Resources 500 436795.730 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24261 Main - Office Copier 533040 FSSA Family Resources 500 17088.570 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24262 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 4216.240 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24263 800# Service 652151 FSSA Medicaid Policy and Plan 503 66012.040 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24264 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 166.950 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24265 Computer software 555553 FSSA Medicaid Policy and Plan 503 2046.750 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24266 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 24273.850 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24267 PC Refresh Upgrade 653901 FSSA Family Resources 500 595.590 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24268 Telephone - Centrex 652130 FSSA Family Resources 500 1225.510 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24269 Fac Main - Elec - General 543056 FSSA Family Resources 500 357.070 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24270 SpOp - ResrchTest -Measurement 547157 FSSA Medicaid Policy and Plan 503 0.410 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24271 Transactions 659207 FSSA Medicaid Policy and Plan 503 283.510 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24272 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 20240.770 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24273 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 15472.570 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24274 Communication Service Analyst 659105 FSSA Family Resources 500 1060.600 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24275 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 204944.650 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24276 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 45.560 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24277 IOT-Interactive Intelligence 659274 FSSA Medicaid Policy and Plan 503 54328.400 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24278 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 7788.050 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24279 AdmOp-Translator Costs 599093 FSSA Family Resources 500 59633.940 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24280 AdmOp-Investigative Expense 599050 FSSA Family Resources 500 202.170 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24281 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 77.890 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24282 Postage 659410 FSSA Medicaid Policy and Plan 503 294.600 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24283 Inf Main-Signs Posts 544026 FSSA Medicaid Policy and Plan 503 0.980 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24284 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 5628.380 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24285 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 17070.060 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24286 Job Production 659210 FSSA Family Resources 500 207.570 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24287 Main - Office Equipment 533033 FSSA Medicaid Policy and Plan 503 497.590 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24288 Payroll Employee Assistance 518901 FSSA Family Resources 500 136.360 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24289 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 991.240 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24290 Transactions 659207 FSSA Family Resources 500 39.020 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24291 Computer software 555553 FSSA Medicaid Policy and Plan 503 1140.450 Capital Costs 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24292 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 288.330 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24293 Transactions 659207 FSSA Medicaid Policy and Plan 503 157.970 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24294 SpOp - Laundry - Container 547137 FSSA Family Resources 500 0.640 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24295 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 67.670 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24296 T1 652050 FSSA Medicaid Policy and Plan 503 4726.530 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24297 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 1388.540 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24298 Sec & Sfty - Surveillance 534052 FSSA Family Resources 500 33.020 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24299 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 444.220 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24300 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 367811.550 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24301 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 33488.580 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24302 Long Distance 652150 FSSA Medicaid Policy and Plan 503 11858.030 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24303 Inf Main-Lumber Building 544050 FSSA Family Resources 500 1.160 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24304 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 4584.640 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24305 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 13977.100 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24306 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 13065603.370 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24307 800# Service 652151 FSSA Family Resources 500 9085.050 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24308 Acrobat Pro Subscription 652393 FSSA Family Resources 500 2136.940 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24309 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 1137.430 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24310 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 34444.750 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24311 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 9669.420 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24312 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 2121.250 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24313 Database Hosting 659266 FSSA Family Resources 500 1518.780 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24314 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 4681.210 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24315 Computer software 555553 FSSA Family Resources 500 281.690 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24316 SpOp-InfoProcessStorageMedia 547062 FSSA Medicaid Policy and Plan 503 39.460 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24317 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 2441.430 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24318 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 937.550 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24319 Job Production 659210 FSSA Medicaid Policy and Plan 503 1508.210 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24320 Sec & Sfty - SECURITY ALARMS 534040 FSSA Medicaid Policy and Plan 503 211.820 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24321 Communication Service Analyst 659105 FSSA Family Resources 500 126.820 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24322 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1156.200 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24323 Citrix 652370 FSSA Family Resources 500 492.540 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24324 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 278.540 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24325 Temp Staffing Clerical 519850 FSSA Family Resources 500 1806670.550 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24326 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 62529.240 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24327 Prog Op-Software Licensing 539038 FSSA Family Resources 500 21169.130 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24328 Long Distance 652150 FSSA Family Resources 500 24493.750 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24329 Cellular Phone Service 652110 FSSA Family Resources 500 4451.480 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24330 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 232160.410 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24331 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 2219.520 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24332 Long Distance 652150 FSSA Medicaid Policy and Plan 503 21281.580 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24333 Disaster Recovery 659052 FSSA Family Resources 500 2868.170 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24334 Shared Web Hosting 659282 FSSA Family Resources 500 1087.740 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24335 Exempt - Worker's Compensation 519210 FSSA Medicaid Policy and Plan 503 184.480 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24336 T1 652050 FSSA Medicaid Policy and Plan 503 2633.730 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24337 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 53088.050 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24338 Postage 659410 FSSA Family Resources 500 40.550 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24339 Gigaman Circuit 652054 FSSA Medicaid Policy and Plan 503 61071.780 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24340 Sec & Sfty - Sec System 534051 FSSA Family Resources 500 32202.980 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24341 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 47572.720 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24342 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 51812.820 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24343 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1139.740 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24344 Anthem Trad High Deductible 518105 FSSA Family Resources 500 896308.900 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24345 Payroll PERF State Share 517005 FSSA Family Resources 500 423332.410 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24346 Prog Op-Software Maint 539035 FSSA Family Resources 500 126.660 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24347 Pager Process Fee 652160 FSSA Medicaid Policy and Plan 503 16.040 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24348 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 34411.880 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24349 Sec & Sfty - Surveillance 534052 FSSA Family Resources 500 276.100 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24350 AdmOp-Legal Ads 599030 FSSA Family Resources 500 1.470 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24351 Physical Server Hosting 659260 FSSA Family Resources 500 13306.830 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24352 SpOp - Laundry - Container 547137 FSSA Medicaid Policy and Plan 503 0.560 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24353 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 10687.830 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24354 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 71080.930 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24355 Temp Staffing Company 519820 FSSA Family Resources 500 17808.150 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24356 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 189.050 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24357 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 43270.780 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24358 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 27241.510 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24359 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 8272.920 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24360 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 8281.190 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24361 Payroll Disability 519006 FSSA Family Resources 500 7306.420 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24362 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 1150.090 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24363 Energy - Electricity 520202 FSSA Family Resources 500 -163.050 Utilities 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24364 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 52135.080 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24365 Main - Office Equipment 533033 FSSA Family Resources 500 1027.820 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24366 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 47068.620 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24367 Virtual Server Hosting 659262 FSSA Family Resources 500 99892.890 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24368 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 1213.470 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24369 AdmOp-Storage 599119 FSSA Medicaid Policy and Plan 503 1596.730 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24370 800# Service 652151 FSSA Medicaid Policy and Plan 503 36781.840 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24371 Pager Process Fee 652160 FSSA Family Resources 500 3.960 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24372 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 2.840 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24373 Pager Process Fee 652160 FSSA Medicaid Policy and Plan 503 28.810 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24374 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 28870.120 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24375 Site to Site VPN 652331 FSSA Medicaid Policy and Plan 503 7822.760 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24376 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 225.340 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24377 Temp Staffing Clerical 519850 FSSA Medicaid Policy and Plan 503 1569722.080 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24378 SpOp - Instct-Electronic 547131 FSSA Family Resources 500 5158.080 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24379 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 56269.790 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24380 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 55007.820 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24381 InState Travel - Mileage 595110 FSSA Family Resources 500 1688.220 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24382 Ship Trans - Moving 536014 FSSA Family Resources 500 491.220 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24383 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 404.900 Utilities 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24384 Ship Trans - Moving 536014 FSSA Medicaid Policy and Plan 503 237.810 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24385 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 29580.670 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24386 Workstation Software Licenses 659306 FSSA Family Resources 500 129.480 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24387 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 4203.890 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24388 Citrix 652370 FSSA Medicaid Policy and Plan 503 1994.340 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24389 Payroll Delta Dental Trad 518798 FSSA Medicaid Policy and Plan 503 10.320 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24390 Cyber Security-Baseline 659304 FSSA Family Resources 500 176772.500 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24391 Inf Main-Lumber Building 544050 FSSA Medicaid Policy and Plan 503 8.400 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24392 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 2155.170 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24393 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 18659.800 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24394 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 20791.350 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24395 Long Distance 652150 FSSA Family Resources 500 2928.820 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24396 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 945.080 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24397 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 1936.580 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24398 Telephone - Centrex 652130 FSSA Family Resources 500 146.510 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24399 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 797.220 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24400 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 9.310 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24401 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 77918.800 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24402 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 0.700 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24403 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 250274.780 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24404 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 6834.770 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24405 AdmOp-Investigative Expense 599050 FSSA Family Resources 500 24.180 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24406 Database Hosting 659266 FSSA Family Resources 500 12701.240 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24407 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 0.650 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24408 SpOp-Badges Pins IDs 547036 FSSA Family Resources 500 4.750 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24409 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 404.440 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24410 SpOp - ResrchTest -Measurement 547157 FSSA Medicaid Policy and Plan 503 0.220 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24411 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 86791.730 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24412 Ship Trans - Moving 536014 FSSA Medicaid Policy and Plan 503 426.790 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24413 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 26507.520 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24414 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 10248.450 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24415 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 11278.170 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24416 Off Furn - Office Seating 654723 FSSA Family Resources 500 378.480 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24417 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 35259.570 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24418 Inf Main-Signs Posts 544026 FSSA Medicaid Policy and Plan 503 1.770 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24419 Nonexempt Full time 512002 FSSA Family Resources 500 9.720 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24420 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 3173747.720 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24421 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 2942.030 Utilities 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24422 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 384.500 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24423 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 18392.760 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24424 Voice or Data Equip Inv 652109 FSSA Family Resources 500 2213.160 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24425 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 7.210 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24426 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 512.790 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24427 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 130787.820 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24428 Site to Site VPN 652331 FSSA Family Resources 500 16158.940 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24429 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 528.090 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24430 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 4614.300 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24431 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 8621.320 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24432 Postage 659410 FSSA Medicaid Policy and Plan 503 164.160 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24433 SpOp-InfoProcessStorageMedia 547062 FSSA Medicaid Policy and Plan 503 70.830 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24434 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 145.580 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24435 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 37313.980 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24436 Main -Cleaning Serv 532022 FSSA Family Resources 500 810.300 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24437 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 1856.630 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24438 Virtual Server Hosting 659262 FSSA Family Resources 500 11944.950 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24439 Job Production 659210 FSSA Medicaid Policy and Plan 503 840.380 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24440 T1 652050 FSSA Family Resources 500 5440.080 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24441 Physical Server Hosting 659260 FSSA Family Resources 500 1591.190 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24442 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 160948.410 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24443 Vision Care 518800 FSSA Family Resources 500 3892.920 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24444 Payroll Life Insurance 518606 FSSA Family Resources 500 578.550 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24445 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 234723.050 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24446 Telephone - Remote 652137 FSSA Family Resources 500 38543.560 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24447 Off-Specialty Paper 546007 FSSA Family Resources 500 81.590 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24448 Workstation Software Licenses 659306 FSSA Medicaid Policy and Plan 503 62.680 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24449 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 407719.750 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24450 AdmOp-Storage 599119 FSSA Family Resources 500 3298.190 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24451 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 3484.200 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24452 Cyber Security-Baseline 659304 FSSA Family Resources 500 21138 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24453 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 98721.830 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24454 Voice or Data Equip Inv 652109 FSSA Family Resources 500 264.650 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24455 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 103.510 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24456 Sec & Sfty - SECURITY ALARMS 534040 FSSA Medicaid Policy and Plan 503 118.040 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24457 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 6728.560 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24458 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 11480.560 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24459 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 1127.650 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24460 Main -Cleaning Serv 532022 FSSA Family Resources 500 96.890 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24461 Vision Care 518800 FSSA Medicaid Policy and Plan 503 3382.150 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24462 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 153588.720 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24463 Computer software 555553 FSSA Family Resources 500 2355.710 Capital Costs 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24464 SpOp - ResrchTest -Measurement 547157 FSSA Family Resources 500 0.060 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24465 Communication Service Analyst 659105 FSSA Medicaid Policy and Plan 503 921.510 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24466 Payroll Delta Dental Trad 518798 FSSA Medicaid Policy and Plan 503 18.520 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24467 Transactions 659207 FSSA Family Resources 500 326.300 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24468 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 21.320 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24469 AdmOp-Storage 599119 FSSA Family Resources 500 394.390 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24470 Main - Office Equipment 533033 FSSA Medicaid Policy and Plan 503 893.010 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24471 InState Travel - Mileage 595110 FSSA Family Resources 500 14117.790 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24472 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 11035.440 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24473 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 105.540 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24474 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 13586.880 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24475 Nonexempt Full time 512002 FSSA Medicaid Policy and Plan 503 70.550 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24476 Tape Accesses 659211 FSSA Family Resources 500 1.780 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24477 AdmOp-Storage 599119 FSSA Medicaid Policy and Plan 503 2865.630 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24478 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 1396.350 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24479 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 593.220 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24480 Exempt - Worker's Compensation 519210 FSSA Medicaid Policy and Plan 503 331.070 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24481 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 22787.060 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24482 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 261.130 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24483 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 105.380 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24484 Sec & Sfty - Sec System 534051 FSSA Medicaid Policy and Plan 503 27979.510 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24485 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 13525.420 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24486 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 29049.670 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24487 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 548.220 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24488 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 920.260 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24489 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 328.840 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24490 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 48890.020 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24491 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Family Resources 500 0.100 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24492 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 8499.710 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24493 Communication Service Analyst 659105 FSSA Medicaid Policy and Plan 503 513.460 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24494 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 89260.120 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24495 Nonexempt Full time 512002 FSSA Medicaid Policy and Plan 503 39.330 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24496 AdmOp-Investigative Expense 599050 FSSA Medicaid Policy and Plan 503 175.640 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24497 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 2329.050 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24498 AdmOp-Legal Ads 599030 FSSA Medicaid Policy and Plan 503 5.930 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24499 Seat Charge 652072 FSSA Family Resources 500 57343.350 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24500 Main -Cleaning Serv 532022 FSSA Medicaid Policy and Plan 503 392.290 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24501 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 10.660 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24502 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 109.710 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24503 SpOp - Instct-Electronic 547131 FSSA Medicaid Policy and Plan 503 4481.590 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24504 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 676.130 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24505 Real Estate Rentals 590110 FSSA Family Resources 500 56113.560 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24506 Cellular Phone Service 652110 FSSA Family Resources 500 532.300 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24507 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 1639.250 Utilities 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24508 Temp Staffing Company 519820 FSSA Family Resources 500 2129.450 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24509 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 6252.680 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24510 Shared SAN Storage 659270 FSSA Family Resources 500 184375.140 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24511 Off-Specialty Paper 546007 FSSA Family Resources 500 682.670 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24512 Prog Op-Software Maint 539035 FSSA Family Resources 500 1059.190 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24513 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 40895.090 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24514 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 139839.600 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24515 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 119.140 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24516 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3652822.780 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24517 Main - Office Copier 533040 FSSA Family Resources 500 2043.420 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24518 AdmOp-Investigative Expense 599050 FSSA Medicaid Policy and Plan 503 97.880 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24519 Telephone - Remote 652137 FSSA Family Resources 500 4608.960 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24520 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 37.710 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24521 Payroll Employee Assistance 518901 FSSA Family Resources 500 1140.950 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24522 Disaster Recovery 659052 FSSA Family Resources 500 342.970 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24523 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 91.680 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24524 Payroll Life Insurance 518606 FSSA Family Resources 500 4838.440 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24525 SpOp-Badges Pins IDs 547036 FSSA Family Resources 500 0.570 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24526 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 2041.330 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24527 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 164.260 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24528 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 6547.410 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24529 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 416655.490 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24530 Gigaman Circuit 652054 FSSA Medicaid Policy and Plan 503 34029.160 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24531 AdmOp-Legal Ads 599030 FSSA Medicaid Policy and Plan 503 10.640 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24532 Site to Site VPN 652331 FSSA Medicaid Policy and Plan 503 14039.540 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24533 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 7477.100 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24534 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 8401.240 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24535 Workers Comp Admin Fee 519240 FSSA Family Resources 500 14.500 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24536 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 2064.010 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24537 Citrix 652370 FSSA Family Resources 500 4119.040 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24538 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 6396.970 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24539 Real Estate Rentals 590110 FSSA Family Resources 500 469264.740 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24540 Instant Messaging 652078 FSSA Family Resources 500 35.960 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24541 Sec & Sfty - Surveillance 534052 FSSA Medicaid Policy and Plan 503 239.880 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24542 Archive E-mail Storage 652076 FSSA Family Resources 500 794.270 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24543 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 310.270 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24544 Prof Serv - IT Services 531029 FSSA Family Resources 500 899728.650 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24545 Vision Care 518800 FSSA Medicaid Policy and Plan 503 1884.630 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24546 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 1768412.930 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24547 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 917.570 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24548 Off-Mailing Supplies 546023 FSSA Family Resources 500 0.430 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24549 Prof Serv - IT Services 531029 FSSA Family Resources 500 107587.370 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24550 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 1922.900 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24551 Main - Computers 533041 FSSA Family Resources 500 16086.950 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24552 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 22.600 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24553 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 160193.990 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24554 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 228.250 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24555 Sec & Sfty - SECURITY ALARMS 534040 FSSA Family Resources 500 29.170 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24556 InState Travel - Lodging 595130 FSSA Family Resources 500 2349.480 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24557 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 231.570 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24558 Cyber Security-Confidential 659302 FSSA Family Resources 500 60004.820 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24559 Postage 659410 FSSA Family Resources 500 339.090 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24560 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 465.500 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24561 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 183.200 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24562 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 3386.100 Utilities 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24563 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 947.830 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24564 Off-Printer Paper 546005 FSSA Family Resources 500 860.640 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24565 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 2785.700 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24566 Temp Staffing Clerical 519850 FSSA Medicaid Policy and Plan 503 874649.450 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24567 SpOp - Instct-Electronic 547131 FSSA Family Resources 500 616.790 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24568 Inf Main-Lumber Building 544050 FSSA Medicaid Policy and Plan 503 4.680 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24569 Prog Op-Shredding Service 539027 FSSA Family Resources 500 284.010 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24570 AdmOp - Sales Taxes 592034 FSSA Medicaid Policy and Plan 503 198.310 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24571 Shared Web Hosting 659282 FSSA Family Resources 500 130.070 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24572 SpOp - Laundry - Container 547137 FSSA Family Resources 500 0.080 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24573 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 12.620 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24574 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 113623.810 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24575 Energy - Electricity 520202 FSSA Medicaid Policy and Plan 503 -141.660 Utilities 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24576 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 227181.540 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24577 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 5.930 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24578 Payroll Social Security 516003 FSSA Family Resources 500 32304.420 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24579 SpOp - ResrchTest -Measurement 547157 FSSA Family Resources 500 0.470 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24580 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 2342.400 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24581 Seat Charge 652072 FSSA Family Resources 500 479549.180 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24582 SpOp - Laundry - Container 547137 FSSA Medicaid Policy and Plan 503 0.310 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24583 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 593.310 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24584 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 3.150 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24585 Gigaman Circuit 652054 FSSA Family Resources 500 70290.530 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24586 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 89379.840 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24587 Temp Staffing Clerical 519850 FSSA Family Resources 500 216037.300 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24588 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 14.250 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24589 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 7280156.730 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24590 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 3867.600 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24591 Prog Op-Shredding Service 539027 FSSA Family Resources 500 2375.410 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24592 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 14847.490 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24593 Ship Trans - Moving 536014 FSSA Family Resources 500 58.740 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24594 Archive E-mail Storage 652076 FSSA Family Resources 500 94.920 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24595 Main -Cleaning Serv 532022 FSSA Medicaid Policy and Plan 503 704.020 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24596 Shared SAN Storage 659270 FSSA Family Resources 500 22047.140 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24597 Non Contracted Long Distance 652155 FSSA Family Resources 500 1090.850 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24598 Instant Messaging 652078 FSSA Family Resources 500 300.690 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24599 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 1.150 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24600 Payroll Social Security 516003 FSSA Family Resources 500 270154.440 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24601 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 1580.030 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24602 Inf Main-Lumber Building 544050 FSSA Family Resources 500 9.660 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24603 Job Production 659210 FSSA Family Resources 500 1735.870 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24604 Eqp Main-Repair parts 545006 FSSA Family Resources 500 1.340 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24605 SpOp-InfoProcessStorageMedia 547062 FSSA Family Resources 500 9.740 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24606 Anthem Trad High Deductible 518105 FSSA Family Resources 500 107178.500 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24607 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 381.050 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24608 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 3983.350 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24609 800# Service 652151 FSSA Family Resources 500 75976.360 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24610 Citrix 652370 FSSA Medicaid Policy and Plan 503 3578.980 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24611 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 2023.360 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24612 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 12266.120 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24613 Prof Serv - Business Admin 531026 FSSA Family Resources 500 15037847.120 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24614 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 778756.120 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24615 SpOp-Badges Pins IDs 547036 FSSA Medicaid Policy and Plan 503 2.300 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24616 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 19245.850 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24617 Off-Mailing Supplies 546023 FSSA Family Resources 500 3.610 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24618 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 291.940 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24619 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 12.920 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24620 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 1034.570 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24621 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Medicaid Policy and Plan 503 0.390 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24622 Off-Printer Paper 546005 FSSA Family Resources 500 7196.690 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24623 Fac Main - Elec - General 543056 FSSA Family Resources 500 42.690 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24624 Sec & Sfty - Sec System 534051 FSSA Medicaid Policy and Plan 503 15590.190 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24625 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Family Resources 500 0.820 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24626 Off-Office Supplies 546002 FSSA Family Resources 500 27938.070 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24627 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 48360.380 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24628 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 51.090 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24629 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 58.740 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24630 Eqp Main-Repair parts 545006 FSSA Family Resources 500 0.160 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24631 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 433923.050 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24632 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 1.750 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24633 Workstation Software Licenses 659306 FSSA Family Resources 500 15.490 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24634 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 27.290 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24635 Prog Op-Software Licensing 539038 FSSA Family Resources 500 2531.350 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24636 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 6148.960 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24637 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 11561.620 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24638 AdmOp-Translator Costs 599093 FSSA Family Resources 500 7130.880 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24639 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 330.470 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24640 Inf Main-Signs Posts 544026 FSSA Family Resources 500 2.030 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24641 SpOp - Household Battery 547122 FSSA Family Resources 500 12.250 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24642 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 55.660 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24643 Non Contracted Long Distance 652155 FSSA Family Resources 500 130.450 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24644 Payroll PERF State Share 517005 FSSA Family Resources 500 50621.010 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24645 SpOp-InfoProcessStorageMedia 547062 FSSA Family Resources 500 81.500 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24646 SpOp - Household Battery 547122 FSSA Family Resources 500 1.450 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24647 Payroll Disability 519006 FSSA Family Resources 500 61101.660 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24648 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 1071.450 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24649 Energy - Electricity 520202 FSSA Medicaid Policy and Plan 503 -78.940 Utilities 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24650 Tape Accesses 659211 FSSA Family Resources 500 14.880 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24651 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 1064.830 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24652 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 85579.350 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24653 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 526.600 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24654 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 23296.160 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24655 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 172.880 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24656 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 6442.130 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24657 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 517.510 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24658 AdmOp - Sales Taxes 592034 FSSA Medicaid Policy and Plan 503 110.490 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24659 InState Travel - Lodging 595130 FSSA Family Resources 500 280.940 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24660 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 139453.160 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24661 Workstation Software Licenses 659306 FSSA Medicaid Policy and Plan 503 112.500 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24662 Pager Process Fee 652160 FSSA Family Resources 500 33.130 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24663 IOT-Interactive Intelligence 659274 FSSA Medicaid Policy and Plan 503 30271.800 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24664 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 1682.600 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24665 Sec & Sfty - Sec System 534051 FSSA Family Resources 500 3850.760 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24666 Cyber Security-Confidential 659302 FSSA Family Resources 500 7175.230 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24667 Prof Serv - Business Admin 531026 FSSA Family Resources 500 1798189.420 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24668 Inf Main-Signs Posts 544026 FSSA Family Resources 500 0.240 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24669 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 1181.950 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24670 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 77657.490 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24671 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 91.520 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24672 Vision Care 518800 FSSA Family Resources 500 465.490 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24673 Workers Comp Medical Claims 519230 FSSA Family Resources 500 9531.250 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24674 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 57.680 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24675 Off-Office Supplies 546002 FSSA Family Resources 500 3340.850 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24676 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 288053.580 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24677 Nonexempt Full time 512002 FSSA Family Resources 500 81.240 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-09-01T00:00:00 4475136 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24678 Payroll PERF State Share 517005 Natural Resources 300 2678.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24679 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24680 Payroll Employee Assistance 518901 Natural Resources 300 -5.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24681 Payroll Life Insurance 518606 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24682 Payroll Salaries & Wages 510101 Natural Resources 300 221.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24683 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 194.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24684 Payroll Social Security 516003 Natural Resources 300 -17761.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24685 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5464.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24686 Payroll Life Insurance 518606 Natural Resources 300 12.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24687 Payroll Salaries & Wages 510101 Natural Resources 300 -4114.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24688 Payroll PERF State Share 517005 Natural Resources 300 17.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24689 Payroll Life Insurance 518606 Natural Resources 300 -30.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24690 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 38.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24691 Payroll Social Security 516003 Natural Resources 300 -24.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24692 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24693 Payroll PERF State Share 517005 Natural Resources 300 49.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24694 Payroll Disability 519006 Natural Resources 300 150.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24695 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 257.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24696 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24697 Anthem Trad High Deductible 518105 Natural Resources 300 17.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24698 Payroll Cons/Excise Dental 518760 Natural Resources 300 174.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24699 Payroll Disability 519006 Natural Resources 300 -65.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24700 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24701 Payroll Social Security 516003 Natural Resources 300 -280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24702 Payroll Disability 519006 Natural Resources 300 6.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24703 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4869.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24704 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -40.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24705 Payroll Anthem Dental Trad 518796 Natural Resources 300 -303.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24706 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 18.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24707 Payroll Social Security 516003 Natural Resources 300 614.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24708 Vision Care 518800 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24709 Anthem Trad High Deductible 518105 Natural Resources 300 5896.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24710 Payroll Salaries & Wages 510101 Natural Resources 300 -24103.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24711 Payroll Employee Assistance 518901 Natural Resources 300 0.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24712 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24713 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 4156.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24714 Anthem Trad High Deductible 518105 Natural Resources 300 -5721.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24715 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 189.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24716 Payroll PERF State Share 517005 Natural Resources 300 25.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24717 HSA Health Savings Acct 2 519725 Natural Resources 300 13.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24718 Payroll Disability 519006 Natural Resources 300 2.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24719 Payroll Life Insurance 518606 Natural Resources 300 3.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24720 Payroll Salaries & Wages 510101 Natural Resources 300 441.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24721 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -123.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24722 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1924.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24723 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24724 Payroll Def Comp - StateMatch 519503 Natural Resources 300 26.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24725 Payroll PERF State Share 517005 Natural Resources 300 738.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24726 Anthem Trad High Deductible 518105 Natural Resources 300 827.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24727 Payroll Anthem Dental Trad 518796 Natural Resources 300 545.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24728 Payroll Employee Assistance 518901 Natural Resources 300 64.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24729 Vision Care 518800 Natural Resources 300 -5.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24730 Vision Care 518800 Natural Resources 300 4.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24731 Payroll PERF State Share 517005 Natural Resources 300 16.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24732 Payroll Employee Assistance 518901 Natural Resources 300 -0.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24733 Anthem Trad High Deductible 518105 Natural Resources 300 457.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24734 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24735 Payroll Employee Assistance 518901 Natural Resources 300 1.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24736 Payroll Anthem Dental Trad 518796 Natural Resources 300 314.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24737 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 150.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24738 Payroll Disability 519006 Natural Resources 300 -72 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24739 Vision Care 518800 Natural Resources 300 0.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24740 Payroll Social Security 516003 Natural Resources 300 4490.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24741 Payroll PERF State Share 517005 Natural Resources 300 705.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24742 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24743 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -10.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24744 Payroll Employee Assistance 518901 Natural Resources 300 1.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24745 Vision Care 518800 Natural Resources 300 224.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24746 Payroll Employee Assistance 518901 Natural Resources 300 2.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24747 Payroll Anthem Dental Trad 518796 Natural Resources 300 35.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24748 Payroll Anthem Dental Trad 518796 Natural Resources 300 60.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24749 Payroll Salaries & Wages 510101 Natural Resources 300 6493.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24750 Payroll Def Comp - StateMatch 519503 Natural Resources 300 9.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24751 Payroll Disability 519006 Natural Resources 300 1026.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24752 Vision Care 518800 Natural Resources 300 1.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24753 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3510.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24754 Vision Care 518800 Natural Resources 300 -0.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24755 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24756 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24757 Payroll Disability 519006 Natural Resources 300 9.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24758 Vision Care 518800 Natural Resources 300 7.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24759 Payroll Disability 519006 Natural Resources 300 95.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24760 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24761 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24762 Payroll Disability 519006 Natural Resources 300 113.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24763 Payroll Disability 519006 Natural Resources 300 -1124.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24764 Payroll Social Security 516003 Natural Resources 300 -5139.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24765 Vision Care 518800 Natural Resources 300 3.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24766 Payroll Life Insurance 518606 Natural Resources 300 7.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24767 Payroll Life Insurance 518606 Natural Resources 300 0.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24768 Vision Care 518800 Natural Resources 300 5.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24769 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -386.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24770 Payroll Disability 519006 Natural Resources 300 0.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24771 Payroll Social Security 516003 Natural Resources 300 1709.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24772 Payroll Social Security 516003 Natural Resources 300 11.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24773 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24774 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 231.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24775 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24776 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1705.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24777 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 33.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24778 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24779 Payroll Life Insurance 518606 Natural Resources 300 8.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24780 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -39.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24781 Payroll Employee Assistance 518901 Natural Resources 300 -71.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24782 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -7475.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24783 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 2937.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24784 Payroll PERF State Share 517005 Natural Resources 300 801.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24785 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24786 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24787 Anthem Trad High Deductible 518105 Natural Resources 300 -65.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24788 Payroll Salaries & Wages 510101 Natural Resources 300 2172.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24789 Payroll Employee Assistance 518901 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24790 Vision Care 518800 Natural Resources 300 1.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24791 Payroll PERF State Share 517005 Natural Resources 300 102.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24792 Payroll Social Security 516003 Natural Resources 300 11.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24793 Payroll Salaries & Wages 510101 Natural Resources 300 -72609.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24794 Payroll Life Insurance 518606 Natural Resources 300 31.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24795 Payroll Life Insurance 518606 Natural Resources 300 -6.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24796 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24797 Payroll PERF State Share 517005 Natural Resources 300 -460.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24798 Payroll Life Insurance 518606 Natural Resources 300 80.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24799 Anthem Trad High Deductible 518105 Natural Resources 300 31.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24800 Payroll Anthem Dental Trad 518796 Natural Resources 300 -23.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24801 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -423.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24802 Payroll Salaries & Wages 510101 Natural Resources 300 61782.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24803 Payroll Life Insurance 518606 Natural Resources 300 5.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24804 Payroll Salaries & Wages 510101 Natural Resources 300 152.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24805 Payroll Life Insurance 518606 Natural Resources 300 -3.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24806 Payroll Salaries & Wages 510101 Natural Resources 300 -1347.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24807 Payroll Social Security 516003 Natural Resources 300 33.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24808 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2107.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24809 Payroll Social Security 516003 Natural Resources 300 736.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24810 Anthem Trad High Deductible 518105 Natural Resources 300 11029.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24811 Payroll Anthem Dental Trad 518796 Natural Resources 300 1 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24812 Anthem Trad High Deductible 518105 Natural Resources 300 -386.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24813 Vision Care 518800 Natural Resources 300 6.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24814 Payroll Salaries & Wages 510101 Natural Resources 300 227.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24815 Payroll Salaries & Wages 510101 Natural Resources 300 6589.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24816 Payroll Def Comp - StateMatch 519503 Natural Resources 300 40.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24817 Anthem Trad High Deductible 518105 Natural Resources 300 449.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24818 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 11334.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24819 Payroll Def Comp - StateMatch 519503 Natural Resources 300 60 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24820 Payroll Salaries & Wages 510101 Natural Resources 300 62853.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24821 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24822 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24823 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -14272.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24824 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -98.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24825 HSA Health Savings Acct 2 519725 Natural Resources 300 -75.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24826 Anthem Trad High Deductible 518105 Natural Resources 300 58008.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24827 Payroll Def Comp - StateMatch 519503 Natural Resources 300 180.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24828 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24829 Payroll Employee Assistance 518901 Natural Resources 300 0.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24830 Payroll Anthem Trad HDHP 518107 Natural Resources 300 386.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24831 Payroll PERF State Share 517005 Natural Resources 300 243.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24832 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24833 Payroll Cons/Excise Dental 518760 Natural Resources 300 -815.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24834 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -19395.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24835 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -18.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24836 Payroll Anthem Dental Trad 518796 Natural Resources 300 94.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24837 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 4.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24838 Anthem Trad High Deductible 518105 Natural Resources 300 2226.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24839 Payroll Life Insurance 518606 Natural Resources 300 0.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24840 Payroll Disability 519006 Natural Resources 300 934.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24841 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 214.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24842 Payroll PERF State Share 517005 Natural Resources 300 24.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24843 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 192.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24844 Payroll Salaries & Wages 510101 Natural Resources 300 222963.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24845 Payroll Def Comp - StateMatch 519503 Natural Resources 300 13.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24846 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1453.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24847 Payroll Disability 519006 Natural Resources 300 2.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24848 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 102.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24849 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24850 Payroll PERF State Share 517005 Natural Resources 300 -150.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24851 Payroll Anthem Dental Trad 518796 Natural Resources 300 109.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24852 Payroll Life Insurance 518606 Natural Resources 300 0.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24853 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24854 Payroll Employee Assistance 518901 Natural Resources 300 1.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24855 Payroll PERF State Share 517005 Natural Resources 300 -2660.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24856 Payroll Salaries & Wages 510101 Natural Resources 300 -614.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24857 Payroll Disability 519006 Natural Resources 300 -394.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24858 Payroll Disability 519006 Natural Resources 300 407.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24859 Vision Care 518800 Natural Resources 300 39.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24860 Payroll Disability 519006 Natural Resources 300 38.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24861 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24862 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6721.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24863 Payroll Social Security 516003 Natural Resources 300 -47.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24864 Vision Care 518800 Natural Resources 300 -3.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24865 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 15239.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24866 Payroll Def Comp - StateMatch 519503 Natural Resources 300 79.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24867 Payroll Def Comp - StateMatch 519503 Natural Resources 300 454.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24868 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24869 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -503 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24870 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24871 Payroll Social Security 516003 Natural Resources 300 16.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24872 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24873 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -120.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24874 Payroll PERF State Share 517005 Natural Resources 300 -451.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24875 Payroll Life Insurance 518606 Natural Resources 300 -0.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24876 Payroll Social Security 516003 Natural Resources 300 -1701.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24877 Payroll Anthem Dental Trad 518796 Natural Resources 300 -23.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24878 Payroll Salaries & Wages 510101 Natural Resources 300 10062.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24879 Payroll Life Insurance 518606 Natural Resources 300 -103.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24880 Anthem Trad High Deductible 518105 Natural Resources 300 55.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24881 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 4.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24882 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 65.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24883 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24884 Payroll Salaries & Wages 510101 Natural Resources 300 24258.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24885 Payroll Employee Assistance 518901 Natural Resources 300 -0.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24886 Payroll Salaries & Wages 510101 Natural Resources 300 -363.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24887 Payroll Employee Assistance 518901 Natural Resources 300 5.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24888 Payroll Social Security 516003 Natural Resources 300 156.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24889 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24890 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24891 Vision Care 518800 Natural Resources 300 0.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24892 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24893 Vision Care 518800 Natural Resources 300 -3.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24894 Payroll PERF State Share 517005 Natural Resources 300 727.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24895 Payroll Social Security 516003 Natural Resources 300 437.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24896 Payroll Employee Assistance 518901 Natural Resources 300 -1.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24897 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 958.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24898 Anthem Trad High Deductible 518105 Natural Resources 300 2.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24899 Anthem Trad High Deductible 518105 Natural Resources 300 17.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24900 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 717.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24901 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -13.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24902 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 301.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24903 Payroll Disability 519006 Natural Resources 300 101.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24904 Payroll Employee Assistance 518901 Natural Resources 300 -0.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24905 Anthem Trad High Deductible 518105 Natural Resources 300 1827.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24906 Payroll Anthem Dental Trad 518796 Natural Resources 300 48.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24907 Payroll Employee Assistance 518901 Natural Resources 300 0.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24908 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24909 Payroll PERF State Share 517005 Natural Resources 300 -27907.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24910 Payroll PERF State Share 517005 Natural Resources 300 -428.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24911 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24912 Payroll Anthem Dental Trad 518796 Natural Resources 300 3199.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24913 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -712.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24914 Payroll PERF State Share 517005 Natural Resources 300 961.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24915 Payroll Life Insurance 518606 Natural Resources 300 282.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24916 Payroll Anthem Dental Trad 518796 Natural Resources 300 13.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24917 Vision Care 518800 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24918 Vision Care 518800 Natural Resources 300 21.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24919 Anthem Trad High Deductible 518105 Natural Resources 300 260.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24920 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -177.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24921 Payroll Disability 519006 Natural Resources 300 -23.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24922 Vision Care 518800 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24923 Vision Care 518800 Natural Resources 300 -1.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24924 Payroll Disability 519006 Natural Resources 300 -4056.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24925 Payroll Employee Assistance 518901 Natural Resources 300 14.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24926 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24927 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24928 Payroll Social Security 516003 Natural Resources 300 479.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24929 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24930 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24931 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24932 Payroll Anthem Dental Trad 518796 Natural Resources 300 -5.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24933 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -114.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24934 Payroll Anthem Dental Trad 518796 Natural Resources 300 1 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24935 Payroll Salaries & Wages 510101 Natural Resources 300 6301.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24936 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 75.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24937 Payroll PERF State Share 517005 Natural Resources 300 5426.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24938 Payroll PERF State Share 517005 Natural Resources 300 -68.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24939 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 197.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24940 Payroll Life Insurance 518606 Natural Resources 300 -316.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24941 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 13.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24942 Vision Care 518800 Natural Resources 300 -20.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24943 Payroll Salaries & Wages 510101 Natural Resources 300 913.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24944 Payroll Social Security 516003 Natural Resources 300 -301.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24945 Payroll Social Security 516003 Natural Resources 300 4380.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24946 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24947 Vision Care 518800 Natural Resources 300 -246.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24948 Anthem Trad High Deductible 518105 Natural Resources 300 1142.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24949 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -42.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24950 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24951 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24952 Payroll Disability 519006 Natural Resources 300 3639.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24953 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -30.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24954 Payroll Salaries & Wages 510101 Natural Resources 300 150.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24955 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24956 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24957 Anthem Trad High Deductible 518105 Natural Resources 300 -391.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24958 Vision Care 518800 Natural Resources 300 5 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24959 Anthem Trad High Deductible 518105 Natural Resources 300 -1214.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24960 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24961 Payroll PERF State Share 517005 Natural Resources 300 -40.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24962 Payroll Def Comp - StateMatch 519503 Natural Resources 300 8.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24963 Payroll Anthem Dental Trad 518796 Natural Resources 300 57.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24964 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24965 Anthem Trad High Deductible 518105 Natural Resources 300 -486.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24966 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 289.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24967 Payroll Social Security 516003 Natural Resources 300 15938.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24968 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 435.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24969 Payroll Social Security 516003 Natural Resources 300 -99.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24970 Payroll Salaries & Wages 510101 Natural Resources 300 8582.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24971 Payroll Cons/Excise Dental 518760 Natural Resources 300 640.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24972 Payroll Social Security 516003 Natural Resources 300 454.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24973 Payroll Social Security 516003 Natural Resources 300 15.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24974 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -289.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24975 Payroll Def Comp - StateMatch 519503 Natural Resources 300 49.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24976 Payroll Def Comp - StateMatch 519503 Natural Resources 300 424.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24977 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 27.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24978 Payroll Anthem Dental Trad 518796 Natural Resources 300 21.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24979 Anthem Trad High Deductible 518105 Natural Resources 300 -64919.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24980 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -18.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24981 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24982 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1705.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24983 Payroll Disability 519006 Natural Resources 300 3.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24984 Payroll Life Insurance 518606 Natural Resources 300 12.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24985 Payroll Life Insurance 518606 Natural Resources 300 0.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24986 Payroll Salaries & Wages 510101 Natural Resources 300 -4015.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24987 Payroll Employee Assistance 518901 Natural Resources 300 13.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24988 Payroll Employee Assistance 518901 Natural Resources 300 -16 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24989 HSA Health Savings Acct 2 519725 Natural Resources 300 -13.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24990 Payroll Disability 519006 Natural Resources 300 -6.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24991 Payroll PERF State Share 517005 Natural Resources 300 1126.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24992 Payroll Anthem Dental Trad 518796 Natural Resources 300 -60.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24993 Payroll PERF State Share 517005 Natural Resources 300 25092.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24994 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 17.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24995 Payroll Salaries & Wages 510101 Natural Resources 300 -248103.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24996 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 88.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24997 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -41.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24998 Payroll Disability 519006 Natural Resources 300 150.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24999 Anthem Trad High Deductible 518105 Natural Resources 300 1228.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25000 HSA Health Savings Acct 2 519725 Natural Resources 300 75.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25001 Payroll Social Security 516003 Natural Resources 300 66.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25002 Payroll Life Insurance 518606 Natural Resources 300 89 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-09-07T00:00:00 4477415 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25003 Payroll Salaries & Wages 510101 Natural Resources 300 54349.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25004 Payroll PERF State Share 517005 Natural Resources 300 23371.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25005 Payroll Life Insurance 518606 Natural Resources 300 89.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25006 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 107.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25007 Anthem Trad High Deductible 518105 Natural Resources 300 432.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25008 Payroll Anthem Dental Trad 518796 Natural Resources 300 -25.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25009 Payroll Disability 519006 Natural Resources 300 -509.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25010 Payroll Employee Assistance 518901 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25011 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 15864.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25012 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -7081.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25013 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6260.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25014 Payroll Employee Assistance 518901 Natural Resources 300 1.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25015 Payroll Salaries & Wages 510101 Natural Resources 300 209911.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25016 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25017 Payroll Anthem Dental Trad 518796 Natural Resources 300 3.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25018 Anthem Trad High Deductible 518105 Natural Resources 300 620.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25019 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -41.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25020 Vision Care 518800 Natural Resources 300 2.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25021 Payroll Employee Assistance 518901 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25022 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25023 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3375.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25024 Anthem Trad High Deductible 518105 Natural Resources 300 64.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25025 Payroll Anthem Dental Trad 518796 Natural Resources 300 439.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25026 Payroll Salaries & Wages 510101 Natural Resources 300 -237290.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25027 Payroll Def Comp - StateMatch 519503 Natural Resources 300 10.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25028 Anthem Trad High Deductible 518105 Natural Resources 300 -385.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25029 Payroll Anthem Dental Trad 518796 Natural Resources 300 25.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25030 Payroll Social Security 516003 Natural Resources 300 -275.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25031 Payroll Anthem Dental Trad 518796 Natural Resources 300 97.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25032 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5468.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25033 Payroll Employee Assistance 518901 Natural Resources 300 -0.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25034 Payroll PERF State Share 517005 Natural Resources 300 -428.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25035 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -116.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25036 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -14.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25037 Payroll PERF State Share 517005 Natural Resources 300 -72.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25038 Payroll Employee Assistance 518901 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25039 Payroll Def Comp - StateMatch 519503 Natural Resources 300 253.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25040 Vision Care 518800 Natural Resources 300 -3.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25041 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4833.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25042 Vision Care 518800 Natural Resources 300 0.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25043 Anthem Trad High Deductible 518105 Natural Resources 300 55075.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25044 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 11750.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25045 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 8.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25046 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 93.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25047 Vision Care 518800 Natural Resources 300 6.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25048 Payroll Life Insurance 518606 Natural Resources 300 0.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25049 Payroll Disability 519006 Natural Resources 300 -3787.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25050 Payroll PERF State Share 517005 Natural Resources 300 -433.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25051 HSA Health Savings Acct 2 519725 Natural Resources 300 -66.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25052 Payroll Life Insurance 518606 Natural Resources 300 260.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25053 Payroll PERF State Share 517005 Natural Resources 300 31.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25054 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -37 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25055 Payroll PERF State Share 517005 Natural Resources 300 -3334.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25056 Payroll Cons/Excise Dental 518760 Natural Resources 300 70.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25057 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25058 Anthem Trad High Deductible 518105 Natural Resources 300 -6854.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25059 Payroll Employee Assistance 518901 Natural Resources 300 -1.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25060 Payroll Life Insurance 518606 Natural Resources 300 44.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25061 Payroll Salaries & Wages 510101 Natural Resources 300 -1253.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25062 Payroll Disability 519006 Natural Resources 300 150.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25063 Payroll Social Security 516003 Natural Resources 300 15037.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25064 Payroll Employee Assistance 518901 Natural Resources 300 12.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25065 Payroll Employee Assistance 518901 Natural Resources 300 2.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25066 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25067 Payroll Employee Assistance 518901 Natural Resources 300 -6.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25068 Anthem Trad High Deductible 518105 Natural Resources 300 27.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25069 Payroll PERF State Share 517005 Natural Resources 300 321.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25070 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25071 Vision Care 518800 Natural Resources 300 6.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25072 Vision Care 518800 Natural Resources 300 29.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25073 Payroll Anthem Dental Trad 518796 Natural Resources 300 -370.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25074 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 5.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25075 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -19.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25076 Payroll Social Security 516003 Natural Resources 300 17.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25077 Payroll Anthem Dental Trad 518796 Natural Resources 300 109.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25078 HSA Health Savings Acct 2 519725 Natural Resources 300 3.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25079 Payroll Employee Assistance 518901 Natural Resources 300 0.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25080 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 231.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25081 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 952.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25082 Anthem Trad High Deductible 518105 Natural Resources 300 -839.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25083 Payroll Salaries & Wages 510101 Natural Resources 300 10323.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25084 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25085 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -434.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25086 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -218.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25087 Payroll Social Security 516003 Natural Resources 300 760.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25088 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25089 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -17543.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25090 Payroll Life Insurance 518606 Natural Resources 300 -1.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25091 Payroll PERF State Share 517005 Natural Resources 300 754.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25092 Payroll Def Comp - StateMatch 519503 Natural Resources 300 4.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25093 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -45.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25094 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 158.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25095 Payroll Salaries & Wages 510101 Natural Resources 300 -1449.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25096 Payroll Salaries & Wages 510101 Natural Resources 300 -29720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25097 Payroll Employee Assistance 518901 Natural Resources 300 61.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25098 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1503.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25099 Payroll Employee Assistance 518901 Natural Resources 300 0.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25100 Payroll Anthem Dental Trad 518796 Natural Resources 300 29.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25101 Payroll Social Security 516003 Natural Resources 300 671.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25102 Anthem Trad High Deductible 518105 Natural Resources 300 2226.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25103 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25104 Anthem Trad High Deductible 518105 Natural Resources 300 1155.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25105 Payroll Employee Assistance 518901 Natural Resources 300 -1.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25106 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25107 Payroll Disability 519006 Natural Resources 300 -1163.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25108 HSA Health Savings Acct 2 519725 Natural Resources 300 -3.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25109 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 46.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25110 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 187.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25111 Payroll Disability 519006 Natural Resources 300 -21.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25112 Anthem Trad High Deductible 518105 Natural Resources 300 10722.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25113 Payroll Def Comp - StateMatch 519503 Natural Resources 300 22.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25114 Payroll Life Insurance 518606 Natural Resources 300 0.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25115 Anthem Trad High Deductible 518105 Natural Resources 300 1096.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25116 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1436.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25117 Payroll Salaries & Wages 510101 Natural Resources 300 8582.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25118 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25119 Vision Care 518800 Natural Resources 300 2.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25120 Payroll Cons/Excise Dental 518760 Natural Resources 300 665.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25121 Payroll Social Security 516003 Natural Resources 300 378.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25122 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25123 Payroll PERF State Share 517005 Natural Resources 300 81.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25124 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 52.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25125 Anthem Trad High Deductible 518105 Natural Resources 300 -1050.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25126 Payroll Social Security 516003 Natural Resources 300 -84.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25127 Vision Care 518800 Natural Resources 300 0.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25128 Payroll Salaries & Wages 510101 Natural Resources 300 34489.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25129 Payroll Anthem Dental Trad 518796 Natural Resources 300 525.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25130 Payroll PERF State Share 517005 Natural Resources 300 1031.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25131 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 334.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25132 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25133 HSA Health Savings Acct 2 519725 Natural Resources 300 66.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25134 Anthem Trad High Deductible 518105 Natural Resources 300 8070.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25135 Payroll Disability 519006 Natural Resources 300 2.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25136 Vision Care 518800 Natural Resources 300 39.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25137 Payroll Life Insurance 518606 Natural Resources 300 4.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25138 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 276.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25139 Payroll Anthem Dental Trad 518796 Natural Resources 300 -52.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25140 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 30.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25141 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2019.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25142 Payroll Life Insurance 518606 Natural Resources 300 12.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25143 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -197.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25144 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 8.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25145 Vision Care 518800 Natural Resources 300 -237.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25146 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 61.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25147 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 21.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25148 Payroll Salaries & Wages 510101 Natural Resources 300 278.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25149 Payroll Def Comp - StateMatch 519503 Natural Resources 300 25.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25150 Payroll PERF State Share 517005 Natural Resources 300 699.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25151 Vision Care 518800 Natural Resources 300 4.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25152 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -509.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25153 Vision Care 518800 Natural Resources 300 0.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25154 Payroll PERF State Share 517005 Natural Resources 300 56.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25155 Payroll Life Insurance 518606 Natural Resources 300 -36.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25156 Payroll Salaries & Wages 510101 Natural Resources 300 2065.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25157 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25158 Vision Care 518800 Natural Resources 300 8.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25159 Payroll Social Security 516003 Natural Resources 300 55.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25160 Payroll Salaries & Wages 510101 Natural Resources 300 62871.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25161 Payroll Employee Assistance 518901 Natural Resources 300 -13.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25162 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 86.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25163 Payroll Employee Assistance 518901 Natural Resources 300 1.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25164 Payroll Employee Assistance 518901 Natural Resources 300 0.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25165 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25166 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25167 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -10.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25168 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 87.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25169 Payroll Disability 519006 Natural Resources 300 159.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25170 Payroll Def Comp - StateMatch 519503 Natural Resources 300 61.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25171 Payroll Salaries & Wages 510101 Natural Resources 300 507.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25172 Payroll Disability 519006 Natural Resources 300 11.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25173 Vision Care 518800 Natural Resources 300 0.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25174 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25175 Payroll Disability 519006 Natural Resources 300 160.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25176 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25177 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1503.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25178 Anthem Trad High Deductible 518105 Natural Resources 300 -386.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25179 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25180 Payroll Anthem Dental Trad 518796 Natural Resources 300 52.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25181 Payroll Social Security 516003 Natural Resources 300 56.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25182 Payroll Social Security 516003 Natural Resources 300 630.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25183 Payroll PERF State Share 517005 Natural Resources 300 26.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25184 Anthem Trad High Deductible 518105 Natural Resources 300 1781.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25185 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25186 Payroll Salaries & Wages 510101 Natural Resources 300 232.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25187 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 71.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25188 Payroll Employee Assistance 518901 Natural Resources 300 1.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25189 Payroll Def Comp - StateMatch 519503 Natural Resources 300 411.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25190 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25191 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -43.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25192 Vision Care 518800 Natural Resources 300 -26.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25193 Anthem Trad High Deductible 518105 Natural Resources 300 61.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25194 Payroll Social Security 516003 Natural Resources 300 4479.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25195 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 201.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25196 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25197 Payroll Disability 519006 Natural Resources 300 -65.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25198 Payroll PERF State Share 517005 Natural Resources 300 231.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25199 Payroll Disability 519006 Natural Resources 300 -25.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25200 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25201 Payroll Salaries & Wages 510101 Natural Resources 300 -66662.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25202 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -68.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25203 Payroll Disability 519006 Natural Resources 300 3334.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25204 Payroll Disability 519006 Natural Resources 300 604.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25205 Payroll Social Security 516003 Natural Resources 300 -473.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25206 Vision Care 518800 Natural Resources 300 -5.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25207 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1036.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25208 Payroll Disability 519006 Natural Resources 300 50.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25209 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1679.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25210 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 593.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25211 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25212 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 257.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25213 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25214 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -9.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25215 Payroll Life Insurance 518606 Natural Resources 300 2.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25216 Payroll Life Insurance 518606 Natural Resources 300 8.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25217 Payroll PERF State Share 517005 Natural Resources 300 -162.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25218 Vision Care 518800 Natural Resources 300 -1.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25219 Payroll Salaries & Wages 510101 Natural Resources 300 5287.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25220 Payroll Social Security 516003 Natural Resources 300 206.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25221 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25222 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25223 Payroll Anthem Trad HDHP 518107 Natural Resources 300 134.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25224 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25225 Payroll Social Security 516003 Natural Resources 300 -2134.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25226 Payroll PERF State Share 517005 Natural Resources 300 -140.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25227 Payroll Life Insurance 518606 Natural Resources 300 -96.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25228 Payroll Employee Assistance 518901 Natural Resources 300 -68.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25229 Anthem Trad High Deductible 518105 Natural Resources 300 22.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25230 Payroll Disability 519006 Natural Resources 300 4.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25231 Payroll Life Insurance 518606 Natural Resources 300 12.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25232 Vision Care 518800 Natural Resources 300 2.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25233 Payroll Anthem Dental Trad 518796 Natural Resources 300 3045.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25234 Payroll Life Insurance 518606 Natural Resources 300 -297.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25235 Payroll Anthem Dental Trad 518796 Natural Resources 300 -17.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25236 Payroll Disability 519006 Natural Resources 300 1097.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25237 Payroll PERF State Share 517005 Natural Resources 300 3868.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25238 Payroll Life Insurance 518606 Natural Resources 300 69.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25239 Payroll PERF State Share 517005 Natural Resources 300 -737.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25240 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 9.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25241 Payroll Social Security 516003 Natural Resources 300 -17049.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25242 Payroll Disability 519006 Natural Resources 300 104.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25243 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25244 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25245 Payroll Life Insurance 518606 Natural Resources 300 1.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25246 Vision Care 518800 Natural Resources 300 212.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25247 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 23.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25248 Payroll Social Security 516003 Natural Resources 300 -107.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25249 Payroll Disability 519006 Natural Resources 300 888.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25250 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -13038.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25251 Payroll Life Insurance 518606 Natural Resources 300 4.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25252 Payroll Employee Assistance 518901 Natural Resources 300 -0.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25253 Payroll Disability 519006 Natural Resources 300 -114.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25254 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1816.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25255 Payroll PERF State Share 517005 Natural Resources 300 -26437.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25256 Payroll Salaries & Wages 510101 Natural Resources 300 -647.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25257 Payroll Anthem Dental Trad 518796 Natural Resources 300 -42.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25258 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25259 Payroll Salaries & Wages 510101 Natural Resources 300 -6581.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25260 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -37.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25261 Payroll Disability 519006 Natural Resources 300 13.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25262 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 3.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25263 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -893.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25264 Payroll Anthem Dental Trad 518796 Natural Resources 300 59.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25265 Payroll Employee Assistance 518901 Natural Resources 300 0.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25266 Payroll Social Security 516003 Natural Resources 300 2473.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25267 Payroll Social Security 516003 Natural Resources 300 38.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25268 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 309.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25269 Payroll Anthem Dental Trad 518796 Natural Resources 300 33.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25270 Payroll Salaries & Wages 510101 Natural Resources 300 2871.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25271 Anthem Trad High Deductible 518105 Natural Resources 300 -523.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25272 Payroll PERF State Share 517005 Natural Resources 300 86.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25273 Payroll Employee Assistance 518901 Natural Resources 300 8.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25274 Payroll Disability 519006 Natural Resources 300 72.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25275 Payroll Def Comp - StateMatch 519503 Natural Resources 300 16.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25276 Payroll Disability 519006 Natural Resources 300 23.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25277 Payroll Def Comp - StateMatch 519503 Natural Resources 300 60 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25278 Payroll Life Insurance 518606 Natural Resources 300 9.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25279 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25280 Payroll Anthem Dental Trad 518796 Natural Resources 300 3.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25281 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -3.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25282 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25283 Payroll Def Comp - StateMatch 519503 Natural Resources 300 390.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25284 Payroll Def Comp - StateMatch 519503 Natural Resources 300 5 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25285 Payroll Employee Assistance 518901 Natural Resources 300 12.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25286 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -88.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25287 Payroll Social Security 516003 Natural Resources 300 450.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25288 Payroll Salaries & Wages 510101 Natural Resources 300 -3864.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25289 Payroll Def Comp - StateMatch 519503 Natural Resources 300 89.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25290 Payroll Social Security 516003 Natural Resources 300 19.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25291 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -114.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25292 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -134.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25293 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -25.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25294 Payroll Salaries & Wages 510101 Natural Resources 300 6829.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25295 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25296 Payroll Social Security 516003 Natural Resources 300 -49.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25297 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 51.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25298 Payroll Life Insurance 518606 Natural Resources 300 -5.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25299 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1288.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25300 Vision Care 518800 Natural Resources 300 -4.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25301 Payroll PERF State Share 517005 Natural Resources 300 1156.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25302 Vision Care 518800 Natural Resources 300 4.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25303 Anthem Trad High Deductible 518105 Natural Resources 300 643.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25304 Payroll Def Comp - StateMatch 519503 Natural Resources 300 36.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25305 Vision Care 518800 Natural Resources 300 -1.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25306 Payroll Cons/Excise Dental 518760 Natural Resources 300 -735.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25307 Payroll Salaries & Wages 510101 Natural Resources 300 771.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25308 Payroll Salaries & Wages 510101 Natural Resources 300 799.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25309 Payroll Social Security 516003 Natural Resources 300 3901.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25310 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25311 Anthem Trad High Deductible 518105 Natural Resources 300 1263.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25312 Payroll Life Insurance 518606 Natural Resources 300 -6.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25313 Payroll PERF State Share 517005 Natural Resources 300 5364.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25314 Payroll PERF State Share 517005 Natural Resources 300 961.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25315 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 192.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25316 Payroll PERF State Share 517005 Natural Resources 300 592.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25317 Payroll Social Security 516003 Natural Resources 300 -4733.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25318 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25319 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 15.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25320 Payroll Social Security 516003 Natural Resources 300 149.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25321 Payroll Anthem Dental Trad 518796 Natural Resources 300 66.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25322 Payroll Salaries & Wages 510101 Natural Resources 300 9212 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25323 Anthem Trad High Deductible 518105 Natural Resources 300 -62396.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-10T00:00:00 4459746 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25324 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25325 Payroll Salaries & Wages 510101 Natural Resources 300 6554.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25326 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3940.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25327 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25328 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25329 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 743.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25330 Payroll Social Security 516003 Natural Resources 300 2146.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25331 Payroll Def Comp - StateMatch 519503 Natural Resources 300 6.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25332 Anthem Trad High Deductible 518105 Natural Resources 300 1193.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25333 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -23708.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25334 Payroll Life Insurance 518606 Natural Resources 300 -33.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25335 Payroll Anthem Dental Trad 518796 Natural Resources 300 386.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25336 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1474.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25337 Vision Care 518800 Natural Resources 300 0.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25338 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25339 Payroll PERF State Share 517005 Natural Resources 300 -40.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25340 Anthem Trad High Deductible 518105 Natural Resources 300 -353.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25341 Anthem Trad High Deductible 518105 Natural Resources 300 22.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25342 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25343 Vision Care 518800 Natural Resources 300 4.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25344 Payroll Def Comp - StateMatch 519503 Natural Resources 300 25.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25345 Payroll Cons/Excise Dental 518760 Natural Resources 300 910.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25346 Payroll Employee Assistance 518901 Natural Resources 300 -1.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25347 Payroll Life Insurance 518606 Natural Resources 300 5.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25348 Payroll Social Security 516003 Natural Resources 300 3771.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25349 Payroll Social Security 516003 Natural Resources 300 -102.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25350 Vision Care 518800 Natural Resources 300 5.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25351 Payroll Salaries & Wages 510101 Natural Resources 300 186.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25352 Vision Care 518800 Natural Resources 300 -1.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25353 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -553.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25354 Vision Care 518800 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25355 Payroll PERF State Share 517005 Natural Resources 300 224.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25356 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 906.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25357 Payroll Social Security 516003 Natural Resources 300 438.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25358 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 88.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25359 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25360 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25361 Payroll Social Security 516003 Natural Resources 300 143.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25362 HSA Health Savings Acct 2 519725 Natural Resources 300 35.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25363 Anthem Trad High Deductible 518105 Natural Resources 300 44.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25364 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 141.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25365 Payroll Employee Assistance 518901 Natural Resources 300 -62.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25366 Payroll Life Insurance 518606 Natural Resources 300 -3.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25367 Payroll Def Comp - StateMatch 519503 Natural Resources 300 226.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25368 Payroll Disability 519006 Natural Resources 300 -71.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25369 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1820.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25370 Anthem Trad High Deductible 518105 Natural Resources 300 439.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25371 Payroll Anthem Dental Trad 518796 Natural Resources 300 2797.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25372 Payroll Employee Assistance 518901 Natural Resources 300 -17.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25373 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 8.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25374 Payroll Anthem Dental Trad 518796 Natural Resources 300 -18.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25375 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25376 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 231.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25377 Payroll Social Security 516003 Natural Resources 300 8536.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25378 Payroll Anthem Dental Trad 518796 Natural Resources 300 -64.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25379 Anthem Trad High Deductible 518105 Natural Resources 300 7051.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25380 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -208.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25381 Payroll Salaries & Wages 510101 Natural Resources 300 10119.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25382 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -129.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25383 Payroll Disability 519006 Natural Resources 300 161.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25384 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -261.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25385 Payroll Salaries & Wages 510101 Natural Resources 300 -4100.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25386 Payroll Social Security 516003 Natural Resources 300 333.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25387 Payroll Anthem Dental Trad 518796 Natural Resources 300 91.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25388 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 15.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25389 Payroll Anthem Dental Trad 518796 Natural Resources 300 -24.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25390 Payroll Salaries & Wages 510101 Natural Resources 300 52706.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25391 Payroll Def Comp - StateMatch 519503 Natural Resources 300 50 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25392 Payroll Salaries & Wages 510101 Natural Resources 300 117243.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25393 Payroll Life Insurance 518606 Natural Resources 300 37.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25394 Payroll Salaries & Wages 510101 Natural Resources 300 -359.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25395 Payroll Anthem Dental Trad 518796 Natural Resources 300 47.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25396 Payroll Def Comp - StateMatch 519503 Natural Resources 300 79.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25397 Payroll Social Security 516003 Natural Resources 300 485.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25398 Payroll Employee Assistance 518901 Natural Resources 300 1.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25399 Payroll PERF State Share 517005 Natural Resources 300 -155.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25400 Vision Care 518800 Natural Resources 300 -215.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25401 Payroll Disability 519006 Natural Resources 300 2986.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25402 Payroll Salaries & Wages 510101 Natural Resources 300 -4342.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25403 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 196.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25404 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25405 Vision Care 518800 Natural Resources 300 -5.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25406 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 5.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25407 Payroll Disability 519006 Natural Resources 300 12.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25408 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -762.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25409 Payroll Social Security 516003 Natural Resources 300 -8560.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25410 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 956.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25411 Payroll Disability 519006 Natural Resources 300 -22.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25412 Payroll Life Insurance 518606 Natural Resources 300 -6.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25413 Payroll Disability 519006 Natural Resources 300 35.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25414 Payroll PERF State Share 517005 Natural Resources 300 743.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25415 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 199.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25416 Payroll Life Insurance 518606 Natural Resources 300 -1.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25417 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25418 Payroll Social Security 516003 Natural Resources 300 3.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25419 Payroll Disability 519006 Natural Resources 300 3.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25420 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25421 Payroll PERF State Share 517005 Natural Resources 300 21089 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25422 Payroll Social Security 516003 Natural Resources 300 13358.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25423 Payroll Employee Assistance 518901 Natural Resources 300 56.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25424 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25425 Payroll Social Security 516003 Natural Resources 300 -27.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25426 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25427 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25428 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -476.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25429 Payroll Life Insurance 518606 Natural Resources 300 1.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25430 Anthem Trad High Deductible 518105 Natural Resources 300 20.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25431 Payroll Employee Assistance 518901 Natural Resources 300 -0.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25432 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25433 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 129.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25434 Payroll Disability 519006 Natural Resources 300 114.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25435 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1641.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25436 Payroll Salaries & Wages 510101 Natural Resources 300 710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25437 Payroll Employee Assistance 518901 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25438 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 21727.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25439 Payroll PERF State Share 517005 Natural Resources 300 -23853.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25440 Vision Care 518800 Natural Resources 300 0.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25441 Payroll Salaries & Wages 510101 Natural Resources 300 295.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25442 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25443 Payroll Employee Assistance 518901 Natural Resources 300 0.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25444 Payroll Anthem Trad HDHP 518107 Natural Resources 300 261.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25445 Payroll Social Security 516003 Natural Resources 300 -15148.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25446 Payroll Life Insurance 518606 Natural Resources 300 65.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25447 Anthem Trad High Deductible 518105 Natural Resources 300 -394.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25448 Payroll PERF State Share 517005 Natural Resources 300 -385.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25449 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 23.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25450 Payroll Life Insurance 518606 Natural Resources 300 0.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25451 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 639.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25452 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25453 Anthem Trad High Deductible 518105 Natural Resources 300 407.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25454 Vision Care 518800 Natural Resources 300 -24.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25455 Vision Care 518800 Natural Resources 300 6.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25456 Payroll PERF State Share 517005 Natural Resources 300 57.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25457 Payroll PERF State Share 517005 Natural Resources 300 3385.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25458 Payroll Employee Assistance 518901 Natural Resources 300 0.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25459 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25460 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 95.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25461 HSA Health Savings Acct 2 519725 Natural Resources 300 -5.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25462 Payroll PERF State Share 517005 Natural Resources 300 526.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25463 Payroll Life Insurance 518606 Natural Resources 300 5.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25464 Payroll Life Insurance 518606 Natural Resources 300 11.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25465 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25466 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -34.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25467 Payroll Life Insurance 518606 Natural Resources 300 -120.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25468 Anthem Trad High Deductible 518105 Natural Resources 300 10976.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25469 Anthem Trad High Deductible 518105 Natural Resources 300 14.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25470 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 519.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25471 Payroll Anthem Dental Trad 518796 Natural Resources 300 -33.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25472 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 21.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25473 Payroll PERF State Share 517005 Natural Resources 300 -3144.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25474 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25475 Payroll Anthem Dental Trad 518796 Natural Resources 300 50.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25476 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 192.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25477 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25478 Payroll Employee Assistance 518901 Natural Resources 300 1.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25479 Payroll Anthem Dental Trad 518796 Natural Resources 300 543.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25480 Anthem Trad High Deductible 518105 Natural Resources 300 794.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25481 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -9.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25482 Payroll Salaries & Wages 510101 Natural Resources 300 30187.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25483 Payroll Life Insurance 518606 Natural Resources 300 12.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25484 Payroll Disability 519006 Natural Resources 300 1443.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25485 Payroll Employee Assistance 518901 Natural Resources 300 7.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25486 Payroll Salaries & Wages 510101 Natural Resources 300 2003.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25487 Anthem Trad High Deductible 518105 Natural Resources 300 2226.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25488 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25489 Payroll Life Insurance 518606 Natural Resources 300 -274.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25490 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25491 Payroll PERF State Share 517005 Natural Resources 300 1133.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25492 Payroll Disability 519006 Natural Resources 300 75.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25493 Payroll Disability 519006 Natural Resources 300 0.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25494 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25495 Anthem Trad High Deductible 518105 Natural Resources 300 -6422.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25496 Payroll Def Comp - StateMatch 519503 Natural Resources 300 26 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25497 Payroll Employee Assistance 518901 Natural Resources 300 2.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25498 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -43.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25499 Payroll Def Comp - StateMatch 519503 Natural Resources 300 542 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25500 Payroll Anthem Dental Trad 518796 Natural Resources 300 -24.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25501 Payroll Def Comp - StateMatch 519503 Natural Resources 300 4.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25502 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25503 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5648.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25504 Payroll Employee Assistance 518901 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25505 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25506 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25507 Payroll Social Security 516003 Natural Resources 300 37.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25508 Payroll Salaries & Wages 510101 Natural Resources 300 8582.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25509 Payroll Salaries & Wages 510101 Natural Resources 300 -1307.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25510 Anthem Trad High Deductible 518105 Natural Resources 300 -500.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25511 Payroll Def Comp - StateMatch 519503 Natural Resources 300 380.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25512 Payroll Life Insurance 518606 Natural Resources 300 241.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25513 Payroll PERF State Share 517005 Natural Resources 300 735.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25514 Payroll Social Security 516003 Natural Resources 300 13.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25515 Anthem Trad High Deductible 518105 Natural Resources 300 -348.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25516 Payroll Salaries & Wages 510101 Natural Resources 300 40.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25517 Payroll Disability 519006 Natural Resources 300 105.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25518 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -31.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25519 Payroll PERF State Share 517005 Natural Resources 300 20.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25520 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 60.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25521 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -39.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25522 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25523 Anthem Trad High Deductible 518105 Natural Resources 300 52.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25524 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 34.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25525 Payroll Disability 519006 Natural Resources 300 -3394.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25526 Payroll Social Security 516003 Natural Resources 300 -1994.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25527 Payroll Salaries & Wages 510101 Natural Resources 300 -28032.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25528 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -103.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25529 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25530 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -6389.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25531 Payroll Social Security 516003 Natural Resources 300 614.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25532 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25533 Anthem Trad High Deductible 518105 Natural Resources 300 1660.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25534 Payroll Employee Assistance 518901 Natural Resources 300 0.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25535 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25536 Payroll Disability 519006 Natural Resources 300 -1446.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25537 Payroll Social Security 516003 Natural Resources 300 -87.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25538 Payroll Disability 519006 Natural Resources 300 9.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25539 Payroll PERF State Share 517005 Natural Resources 300 -459.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25540 Vision Care 518800 Natural Resources 300 -3.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25541 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25542 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25543 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25544 Payroll Social Security 516003 Natural Resources 300 -300.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25545 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 197.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25546 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3106.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25547 Payroll Def Comp - StateMatch 519503 Natural Resources 300 60 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25548 Vision Care 518800 Natural Resources 300 26.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25549 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 303.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25550 Anthem Trad High Deductible 518105 Natural Resources 300 -1286.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25551 HSA Health Savings Acct 2 519725 Natural Resources 300 5.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25552 Anthem Trad High Deductible 518105 Natural Resources 300 1161.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25553 Payroll Cons/Excise Dental 518760 Natural Resources 300 27.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25554 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -39.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25555 Payroll Salaries & Wages 510101 Natural Resources 300 -212025.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25556 Payroll Salaries & Wages 510101 Natural Resources 300 4700.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25557 Payroll Def Comp - StateMatch 519503 Natural Resources 300 11.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25558 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25559 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 257.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25560 Payroll Life Insurance 518606 Natural Resources 300 2.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25561 Payroll Employee Assistance 518901 Natural Resources 300 -6.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25562 Payroll Salaries & Wages 510101 Natural Resources 300 48.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25563 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25564 Vision Care 518800 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25565 Vision Care 518800 Natural Resources 300 2.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25566 Payroll Salaries & Wages 510101 Natural Resources 300 -117701.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25567 Vision Care 518800 Natural Resources 300 193.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25568 Payroll Salaries & Wages 510101 Natural Resources 300 -1388.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25569 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 34.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25570 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25571 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -10.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25572 Payroll Social Security 516003 Natural Resources 300 22.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25573 Payroll Disability 519006 Natural Resources 300 835.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25574 Payroll Anthem Dental Trad 518796 Natural Resources 300 3.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25575 Payroll Employee Assistance 518901 Natural Resources 300 17.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25576 Vision Care 518800 Natural Resources 300 0.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25577 Payroll Salaries & Wages 510101 Natural Resources 300 187344.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25578 Payroll Disability 519006 Natural Resources 300 529.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25579 Payroll PERF State Share 517005 Natural Resources 300 734.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25580 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 32.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25581 Payroll Anthem Dental Trad 518796 Natural Resources 300 33.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25582 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -123.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25583 Payroll Disability 519006 Natural Resources 300 -480.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25584 Payroll Disability 519006 Natural Resources 300 -71.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25585 Payroll PERF State Share 517005 Natural Resources 300 -488.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25586 Vision Care 518800 Natural Resources 300 -2.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25587 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 5.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25588 Payroll PERF State Share 517005 Natural Resources 300 33.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25589 Payroll Social Security 516003 Natural Resources 300 -303.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25590 Payroll Anthem Dental Trad 518796 Natural Resources 300 20.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25591 Payroll Life Insurance 518606 Natural Resources 300 8.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25592 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25593 Payroll Salaries & Wages 510101 Natural Resources 300 510.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25594 Vision Care 518800 Natural Resources 300 40.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25595 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -106.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25596 Payroll Social Security 516003 Natural Resources 300 50.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25597 HSA Health Savings Acct 2 519725 Natural Resources 300 -35.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25598 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25599 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -43.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25600 Payroll Disability 519006 Natural Resources 300 150.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25601 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 76.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25602 Payroll Cons/Excise Dental 518760 Natural Resources 300 -938.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25603 Payroll PERF State Share 517005 Natural Resources 300 -146.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25604 Payroll PERF State Share 517005 Natural Resources 300 79.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25605 Payroll Anthem Dental Trad 518796 Natural Resources 300 1 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25606 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -41.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25607 Anthem Trad High Deductible 518105 Natural Resources 300 -57373.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25608 Payroll Anthem Dental Trad 518796 Natural Resources 300 58.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25609 Vision Care 518800 Natural Resources 300 8.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25610 Payroll Life Insurance 518606 Natural Resources 300 119.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25611 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 22964.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25612 Vision Care 518800 Natural Resources 300 1.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25613 Payroll Employee Assistance 518901 Natural Resources 300 12.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25614 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 21.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25615 Payroll Anthem Trad HDHP 518107 Natural Resources 300 762.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25616 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4514.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25617 Payroll Anthem Dental Trad 518796 Natural Resources 300 109.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25618 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -21.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25619 Vision Care 518800 Natural Resources 300 -1.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25620 Payroll Disability 519006 Natural Resources 300 -24.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25621 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25622 Payroll PERF State Share 517005 Natural Resources 300 5503.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25623 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 135.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25624 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -23.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25625 Vision Care 518800 Natural Resources 300 4.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25626 Payroll Salaries & Wages 510101 Natural Resources 300 6641.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25627 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -22366.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25628 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -13.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25629 Payroll Disability 519006 Natural Resources 300 0.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25630 Payroll PERF State Share 517005 Natural Resources 300 5.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25631 Anthem Trad High Deductible 518105 Natural Resources 300 50684.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25632 Payroll PERF State Share 517005 Natural Resources 300 4.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25633 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25634 Payroll Social Security 516003 Natural Resources 300 745.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25635 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -130.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25636 Payroll Anthem Dental Trad 518796 Natural Resources 300 -346.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25637 Payroll PERF State Share 517005 Natural Resources 300 961.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25638 Payroll Life Insurance 518606 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25639 Payroll Employee Assistance 518901 Natural Resources 300 1.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25640 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25641 Payroll Employee Assistance 518901 Natural Resources 300 -0.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25642 Payroll Social Security 516003 Natural Resources 300 2.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25643 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -842.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-27T00:00:00 4449307 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25644 Payroll PERF State Share 517005 Natural Resources 300 20.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25645 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 147.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25646 Vision Care 518800 Natural Resources 300 -18.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25647 Payroll Salaries & Wages 510101 Natural Resources 300 -652.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25648 Payroll Employee Assistance 518901 Natural Resources 300 14.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25649 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 42.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25650 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25651 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1685.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25652 Payroll Salaries & Wages 510101 Natural Resources 300 102537.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25653 Vision Care 518800 Natural Resources 300 219.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25654 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 19279.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25655 Payroll Salaries & Wages 510101 Natural Resources 300 23091.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25656 Payroll Salaries & Wages 510101 Natural Resources 300 11197.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25657 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4490.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25658 Payroll PERF State Share 517005 Natural Resources 300 -445.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25659 Payroll Disability 519006 Natural Resources 300 3.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25660 Payroll Life Insurance 518606 Natural Resources 300 -125.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25661 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25662 Vision Care 518800 Natural Resources 300 -242.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25663 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25664 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -389.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25665 Payroll Disability 519006 Natural Resources 300 -69.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25666 Anthem Trad High Deductible 518105 Natural Resources 300 2048.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25667 Payroll Life Insurance 518606 Natural Resources 300 31.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25668 Payroll Social Security 516003 Natural Resources 300 2.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25669 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -119.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25670 Payroll Salaries & Wages 510101 Natural Resources 300 -771.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25671 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 181.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25672 Payroll Employee Assistance 518901 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25673 Payroll Salaries & Wages 510101 Natural Resources 300 -240298.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25674 Anthem Trad High Deductible 518105 Natural Resources 300 2155.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25675 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25676 Payroll PERF State Share 517005 Natural Resources 300 -86.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25677 HSA Health Savings Acct 2 519725 Natural Resources 300 -74.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25678 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25679 Payroll Life Insurance 518606 Natural Resources 300 81.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25680 Payroll Employee Assistance 518901 Natural Resources 300 0.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25681 Payroll Life Insurance 518606 Natural Resources 300 13.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25682 Payroll Salaries & Wages 510101 Natural Resources 300 194.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25683 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1879.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25684 Payroll Anthem Dental Trad 518796 Natural Resources 300 -276.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25685 Payroll PERF State Share 517005 Natural Resources 300 3.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25686 Anthem Trad High Deductible 518105 Natural Resources 300 -63728.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25687 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -244.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25688 Payroll Life Insurance 518606 Natural Resources 300 -8.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25689 Payroll Life Insurance 518606 Natural Resources 300 0.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25690 Payroll Life Insurance 518606 Natural Resources 300 -27.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25691 Payroll Salaries & Wages 510101 Natural Resources 300 7897.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25692 Anthem Trad High Deductible 518105 Natural Resources 300 -377.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25693 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -12 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25694 Vision Care 518800 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25695 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 177.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25696 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25697 Anthem Trad High Deductible 518105 Natural Resources 300 510.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25698 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2069.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25699 Payroll Salaries & Wages 510101 Natural Resources 300 -5515.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25700 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25701 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25702 Payroll Anthem Dental Trad 518796 Natural Resources 300 100.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25703 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25704 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25705 Payroll Social Security 516003 Natural Resources 300 1630.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25706 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25707 Payroll Employee Assistance 518901 Natural Resources 300 -70.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25708 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 231.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25709 Payroll PERF State Share 517005 Natural Resources 300 15.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25710 Payroll Social Security 516003 Natural Resources 300 -7826.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25711 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25712 Anthem Trad High Deductible 518105 Natural Resources 300 771.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25713 Anthem Trad High Deductible 518105 Natural Resources 300 -386.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25714 Payroll Def Comp - StateMatch 519503 Natural Resources 300 503.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25715 Payroll Anthem Trad HDHP 518107 Natural Resources 300 161.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25716 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25717 Payroll Employee Assistance 518901 Natural Resources 300 0.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25718 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25719 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -164.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25720 Payroll Life Insurance 518606 Natural Resources 300 -310.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25721 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25722 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25723 Anthem Trad High Deductible 518105 Natural Resources 300 6097.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25724 Payroll Salaries & Wages 510101 Natural Resources 300 -1233.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25725 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -161.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25726 Payroll Salaries & Wages 510101 Natural Resources 300 -108502.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25727 Payroll PERF State Share 517005 Natural Resources 300 -428.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25728 Anthem Trad High Deductible 518105 Natural Resources 300 -205.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25729 Anthem Trad High Deductible 518105 Natural Resources 300 64.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25730 Payroll Salaries & Wages 510101 Natural Resources 300 -21266.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25731 Payroll Life Insurance 518606 Natural Resources 300 9.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25732 Payroll Disability 519006 Natural Resources 300 1024.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25733 Anthem Trad High Deductible 518105 Natural Resources 300 2.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25734 Anthem Trad High Deductible 518105 Natural Resources 300 15.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25735 Payroll Anthem Dental Trad 518796 Natural Resources 300 -20.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25736 Anthem Trad High Deductible 518105 Natural Resources 300 495.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25737 Payroll Anthem Dental Trad 518796 Natural Resources 300 85.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25738 Payroll Salaries & Wages 510101 Natural Resources 300 1403.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25739 Payroll Salaries & Wages 510101 Natural Resources 300 669.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25740 Payroll Employee Assistance 518901 Natural Resources 300 -0.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25741 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25742 Payroll Anthem Dental Trad 518796 Natural Resources 300 -21.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25743 Payroll PERF State Share 517005 Natural Resources 300 2589.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25744 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 20414.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25745 Payroll Anthem Dental Trad 518796 Natural Resources 300 68.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25746 Payroll Social Security 516003 Natural Resources 300 -290.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25747 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 73.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25748 Payroll Salaries & Wages 510101 Natural Resources 300 32.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25749 Payroll Life Insurance 518606 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25750 Payroll Social Security 516003 Natural Resources 300 51.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25751 Payroll Disability 519006 Natural Resources 300 85.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25752 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 177.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25753 Payroll Disability 519006 Natural Resources 300 -21.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25754 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25755 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25756 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -114.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25757 Payroll Anthem Dental Trad 518796 Natural Resources 300 24.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25758 Payroll Anthem Dental Trad 518796 Natural Resources 300 3175.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25759 Payroll Employee Assistance 518901 Natural Resources 300 2.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25760 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25761 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25762 Payroll Employee Assistance 518901 Natural Resources 300 16.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25763 Payroll Employee Assistance 518901 Natural Resources 300 -17.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25764 Payroll Social Security 516003 Natural Resources 300 564.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25765 Payroll PERF State Share 517005 Natural Resources 300 24163.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25766 Vision Care 518800 Natural Resources 300 -3.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25767 Vision Care 518800 Natural Resources 300 -1.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25768 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 212.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25769 Payroll Employee Assistance 518901 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25770 Payroll PERF State Share 517005 Natural Resources 300 5680.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25771 Vision Care 518800 Natural Resources 300 6.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25772 Payroll Employee Assistance 518901 Natural Resources 300 1.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25773 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1521.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25774 Payroll Social Security 516003 Natural Resources 300 15321.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25775 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25776 Payroll Disability 519006 Natural Resources 300 -13.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25777 HSA Health Savings Acct 2 519725 Natural Resources 300 -6.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25778 Payroll Life Insurance 518606 Natural Resources 300 5.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25779 Vision Care 518800 Natural Resources 300 -2.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25780 Payroll Social Security 516003 Natural Resources 300 -49.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25781 Anthem Trad High Deductible 518105 Natural Resources 300 -5386.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25782 Anthem Trad High Deductible 518105 Natural Resources 300 66.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25783 Payroll Disability 519006 Natural Resources 300 0.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25784 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -13.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25785 Payroll Employee Assistance 518901 Natural Resources 300 63.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25786 Payroll Life Insurance 518606 Natural Resources 300 6.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25787 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 4.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25788 Payroll Salaries & Wages 510101 Natural Resources 300 6038.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25789 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25790 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 436.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25791 Payroll PERF State Share 517005 Natural Resources 300 1254.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25792 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25793 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 288.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25794 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25795 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 2940.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25796 Payroll PERF State Share 517005 Natural Resources 300 1077.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25797 Payroll Anthem Dental Trad 518796 Natural Resources 300 570.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25798 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -21720.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25799 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -13.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25800 Vision Care 518800 Natural Resources 300 8.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25801 Vision Care 518800 Natural Resources 300 4.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25802 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 43.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25803 Payroll Social Security 516003 Natural Resources 300 12.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25804 Vision Care 518800 Natural Resources 300 0.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25805 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25806 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -58.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25807 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -7239.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25808 Payroll PERF State Share 517005 Natural Resources 300 74.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25809 Payroll Employee Assistance 518901 Natural Resources 300 5.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25810 Payroll Life Insurance 518606 Natural Resources 300 11.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25811 Anthem Trad High Deductible 518105 Natural Resources 300 11561.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25812 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 5.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25813 Payroll Disability 519006 Natural Resources 300 -90.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25814 Payroll Disability 519006 Natural Resources 300 1419.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25815 Payroll Salaries & Wages 510101 Natural Resources 300 -3980.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25816 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25817 Payroll Social Security 516003 Natural Resources 300 444.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25818 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 244.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25819 Payroll Salaries & Wages 510101 Natural Resources 300 140.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25820 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -37.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25821 Payroll Disability 519006 Natural Resources 300 -361.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25822 Payroll Disability 519006 Natural Resources 300 -3933.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25823 Payroll Anthem Dental Trad 518796 Natural Resources 300 17.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25824 Payroll Salaries & Wages 510101 Natural Resources 300 2440.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25825 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 38.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25826 Payroll Salaries & Wages 510101 Natural Resources 300 7071.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25827 Payroll Social Security 516003 Natural Resources 300 816.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25828 Payroll Def Comp - StateMatch 519503 Natural Resources 300 31.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25829 Payroll Social Security 516003 Natural Resources 300 -51.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25830 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 2441.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25831 Payroll PERF State Share 517005 Natural Resources 300 -2385.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25832 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1019.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25833 Anthem Trad High Deductible 518105 Natural Resources 300 56858.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25834 Payroll PERF State Share 517005 Natural Resources 300 660.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25835 Payroll Anthem Dental Trad 518796 Natural Resources 300 113.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25836 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25837 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25838 Payroll Disability 519006 Natural Resources 300 138.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25839 Payroll Disability 519006 Natural Resources 300 404.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25840 Anthem Trad High Deductible 518105 Natural Resources 300 -445.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25841 Payroll Disability 519006 Natural Resources 300 2.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25842 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -29.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25843 Payroll Def Comp - StateMatch 519503 Natural Resources 300 444.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25844 Payroll Anthem Dental Trad 518796 Natural Resources 300 42.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25845 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -638.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25846 Vision Care 518800 Natural Resources 300 1.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25847 Payroll Def Comp - StateMatch 519503 Natural Resources 300 93.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25848 Vision Care 518800 Natural Resources 300 -7.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25849 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 693.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25850 Payroll Disability 519006 Natural Resources 300 180.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25851 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25852 Payroll Disability 519006 Natural Resources 300 -1502.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25853 Payroll Disability 519006 Natural Resources 300 42.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25854 Payroll Life Insurance 518606 Natural Resources 300 1.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25855 Anthem Trad High Deductible 518105 Natural Resources 300 -1651.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25856 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25857 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5087.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25858 Vision Care 518800 Natural Resources 300 20.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25859 Payroll Social Security 516003 Natural Resources 300 4486.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25860 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -556.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25861 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 23.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25862 Vision Care 518800 Natural Resources 300 -0.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25863 Payroll Social Security 516003 Natural Resources 300 -384.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25864 Vision Care 518800 Natural Resources 300 42.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25865 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25866 Payroll Employee Assistance 518901 Natural Resources 300 -0.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25867 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -23.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25868 Vision Care 518800 Natural Resources 300 6.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25869 Payroll Life Insurance 518606 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25870 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 236.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25871 Vision Care 518800 Natural Resources 300 0.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25872 Payroll Life Insurance 518606 Natural Resources 300 275.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25873 Payroll PERF State Share 517005 Natural Resources 300 273.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25874 Payroll PERF State Share 517005 Natural Resources 300 676.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25875 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25876 Payroll PERF State Share 517005 Natural Resources 300 -73.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25877 Payroll Def Comp - StateMatch 519503 Natural Resources 300 179 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25878 Payroll Disability 519006 Natural Resources 300 11.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25879 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1685.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25880 Anthem Trad High Deductible 518105 Natural Resources 300 1819.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25881 Vision Care 518800 Natural Resources 300 0.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25882 Anthem Trad High Deductible 518105 Natural Resources 300 1244.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25883 Payroll Cons/Excise Dental 518760 Natural Resources 300 -978.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25884 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 71.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25885 Payroll Employee Assistance 518901 Natural Resources 300 0.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25886 Payroll PERF State Share 517005 Natural Resources 300 -138.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25887 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -19.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25888 Payroll PERF State Share 517005 Natural Resources 300 792.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25889 Payroll PERF State Share 517005 Natural Resources 300 -27026.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25890 Payroll Cons/Excise Dental 518760 Natural Resources 300 123.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25891 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 179.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25892 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -4.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25893 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -134.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25894 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25895 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25896 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25897 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -5.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25898 Vision Care 518800 Natural Resources 300 3.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25899 Payroll Employee Assistance 518901 Natural Resources 300 1.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25900 Vision Care 518800 Natural Resources 300 4.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25901 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3480.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25902 Payroll Life Insurance 518606 Natural Resources 300 -1.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25903 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6472.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25904 Payroll Disability 519006 Natural Resources 300 7.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25905 Payroll Disability 519006 Natural Resources 300 105.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25906 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25907 Payroll Disability 519006 Natural Resources 300 3506.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25908 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25909 Payroll Life Insurance 518606 Natural Resources 300 3.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25910 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25911 Payroll Anthem Dental Trad 518796 Natural Resources 300 36.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25912 Payroll Def Comp - StateMatch 519503 Natural Resources 300 36.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25913 Payroll Social Security 516003 Natural Resources 300 13.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25914 Payroll Disability 519006 Natural Resources 300 108.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25915 Payroll Employee Assistance 518901 Natural Resources 300 -4.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25916 Payroll Salaries & Wages 510101 Natural Resources 300 214729.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25917 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -23355.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25918 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 94.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25919 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25920 Payroll Employee Assistance 518901 Natural Resources 300 1.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25921 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25922 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 13.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25923 Anthem Trad High Deductible 518105 Natural Resources 300 380.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25924 Payroll Def Comp - StateMatch 519503 Natural Resources 300 13.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25925 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -37.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25926 Payroll Def Comp - StateMatch 519503 Natural Resources 300 55.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25927 Payroll Social Security 516003 Natural Resources 300 472.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25928 Payroll Social Security 516003 Natural Resources 300 102.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25929 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 335.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25930 Payroll PERF State Share 517005 Natural Resources 300 -620.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25931 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -166.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25932 Vision Care 518800 Natural Resources 300 1.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25933 Payroll Anthem Dental Trad 518796 Natural Resources 300 -82.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25934 Payroll Social Security 516003 Natural Resources 300 -17176.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25935 HSA Health Savings Acct 2 519725 Natural Resources 300 74.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25936 Payroll Social Security 516003 Natural Resources 300 7413.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25937 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25938 Payroll Life Insurance 518606 Natural Resources 300 118.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25939 Payroll Social Security 516003 Natural Resources 300 10.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25940 Payroll PERF State Share 517005 Natural Resources 300 21.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25941 Payroll Social Security 516003 Natural Resources 300 175.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25942 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25943 Payroll Def Comp - StateMatch 519503 Natural Resources 300 46.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25944 Payroll Anthem Dental Trad 518796 Natural Resources 300 312.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25945 Payroll Employee Assistance 518901 Natural Resources 300 -1.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25946 Payroll Social Security 516003 Natural Resources 300 -1504.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25947 Payroll PERF State Share 517005 Natural Resources 300 157.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25948 Payroll Life Insurance 518606 Natural Resources 300 -2.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25949 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25950 Payroll Salaries & Wages 510101 Natural Resources 300 5900.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25951 HSA Health Savings Acct 2 519725 Natural Resources 300 6.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25952 Payroll Social Security 516003 Natural Resources 300 423.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25953 Payroll Anthem Dental Trad 518796 Natural Resources 300 -10.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25954 Payroll Cons/Excise Dental 518760 Natural Resources 300 855.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25955 Payroll Life Insurance 518606 Natural Resources 300 0.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25956 Payroll PERF State Share 517005 Natural Resources 300 884.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25957 Payroll Salaries & Wages 510101 Natural Resources 300 182.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25958 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 20.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25959 Payroll Social Security 516003 Natural Resources 300 -91.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25960 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25961 Payroll Employee Assistance 518901 Natural Resources 300 -0.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25962 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 8.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25963 Payroll Salaries & Wages 510101 Natural Resources 300 62802.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-08-24T00:00:00 4467029 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25964 Anthem Trad High Deductible 518105 Natural Resources 300 63.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25965 Payroll Def Comp - StateMatch 519503 Natural Resources 300 40.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25966 Payroll Social Security 516003 Natural Resources 300 -16982.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25967 Payroll Salaries & Wages 510101 Natural Resources 300 114.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25968 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -128.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25969 Payroll Disability 519006 Natural Resources 300 0.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25970 Vision Care 518800 Natural Resources 300 6.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25971 Vision Care 518800 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 25972 Payroll Life Insurance 518606 Natural Resources 300 117.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25973 Payroll Anthem Dental Trad 518796 Natural Resources 300 22.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25974 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 219.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25975 Payroll Salaries & Wages 510101 Natural Resources 300 -1316.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25976 Anthem Trad High Deductible 518105 Natural Resources 300 2530.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25977 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1099.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25978 Anthem Trad High Deductible 518105 Natural Resources 300 7.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25979 Vision Care 518800 Natural Resources 300 40.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25980 Payroll Salaries & Wages 510101 Natural Resources 300 -4603.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25981 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 14801.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25982 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 36.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25983 Payroll Disability 519006 Natural Resources 300 -35.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25984 Payroll Employee Assistance 518901 Natural Resources 300 3.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25985 Payroll PERF State Share 517005 Natural Resources 300 -3577.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25986 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25987 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -35.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25988 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2031.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25989 Payroll Social Security 516003 Natural Resources 300 164.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25990 Payroll Disability 519006 Natural Resources 300 150.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25991 Payroll PERF State Share 517005 Natural Resources 300 -26693.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25992 Anthem Trad High Deductible 518105 Natural Resources 300 10889.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25993 Payroll Anthem Dental Trad 518796 Natural Resources 300 461.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25994 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25995 Payroll Anthem Dental Trad 518796 Natural Resources 300 86.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25996 Payroll Cons/Excise Dental 518760 Natural Resources 300 95.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25997 Payroll Social Security 516003 Natural Resources 300 8.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25998 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25999 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26000 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26001 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4949.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26002 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -195.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26003 Payroll PERF State Share 517005 Natural Resources 300 -64.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26004 Vision Care 518800 Natural Resources 300 -1.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26005 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26006 Payroll Salaries & Wages 510101 Natural Resources 300 -4271.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26007 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26008 Anthem Trad High Deductible 518105 Natural Resources 300 5.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26009 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26010 Payroll Employee Assistance 518901 Natural Resources 300 8.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26011 Payroll Salaries & Wages 510101 Natural Resources 300 2269.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26012 Payroll Employee Assistance 518901 Natural Resources 300 1.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26013 Payroll Anthem Dental Trad 518796 Natural Resources 300 3143.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26014 Payroll Disability 519006 Natural Resources 300 127.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26015 Anthem Trad High Deductible 518105 Natural Resources 300 -474.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26016 Payroll PERF State Share 517005 Natural Resources 300 5296.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26017 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 4.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26018 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 115.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26019 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26020 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 257.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26021 Payroll Anthem Dental Trad 518796 Natural Resources 300 131.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26022 Vision Care 518800 Natural Resources 300 -1.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26023 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26024 Payroll Salaries & Wages 510101 Natural Resources 300 -82310.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26025 Vision Care 518800 Natural Resources 300 2.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26026 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 414.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26027 Payroll Disability 519006 Natural Resources 300 -23.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26028 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -958.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26029 Payroll Social Security 516003 Natural Resources 300 549.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26030 Anthem Trad High Deductible 518105 Natural Resources 300 949.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26031 Payroll Life Insurance 518606 Natural Resources 300 4.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26032 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26033 Payroll PERF State Share 517005 Natural Resources 300 12.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26034 Payroll Def Comp - StateMatch 519503 Natural Resources 300 4.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26035 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 648.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26036 Anthem Trad High Deductible 518105 Natural Resources 300 1764.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26037 Payroll Disability 519006 Natural Resources 300 3409.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26038 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26039 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26040 Payroll Life Insurance 518606 Natural Resources 300 72.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26041 HSA Health Savings Acct 2 519725 Natural Resources 300 63.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26042 Payroll Disability 519006 Natural Resources 300 -547.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26043 Payroll Salaries & Wages 510101 Natural Resources 300 80984.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26044 Payroll PERF State Share 517005 Natural Resources 300 4105.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26045 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26046 Payroll Salaries & Wages 510101 Natural Resources 300 5204.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26047 Payroll Anthem Dental Trad 518796 Natural Resources 300 -388.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26048 Payroll Anthem Dental Trad 518796 Natural Resources 300 -23.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26049 Payroll PERF State Share 517005 Natural Resources 300 15.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26050 Payroll Life Insurance 518606 Natural Resources 300 46.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26051 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 3.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26052 Payroll Disability 519006 Natural Resources 300 2 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26053 Vision Care 518800 Natural Resources 300 -240.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26054 Payroll Cons/Excise Dental 518760 Natural Resources 300 -946.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26055 Anthem Trad High Deductible 518105 Natural Resources 300 20.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 26056 Payroll Life Insurance 518606 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26057 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3453.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26058 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26059 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 97.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26060 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 3.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26061 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26062 Payroll Disability 519006 Natural Resources 300 14.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26063 Vision Care 518800 Natural Resources 300 -2.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26064 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26065 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 231.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26066 Payroll Employee Assistance 518901 Natural Resources 300 -69.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26067 Payroll Employee Assistance 518901 Natural Resources 300 0.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26068 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26069 Payroll Salaries & Wages 510101 Natural Resources 300 13.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26070 Payroll Life Insurance 518606 Natural Resources 300 -5.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26071 Payroll Life Insurance 518606 Natural Resources 300 -119.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26072 Anthem Trad High Deductible 518105 Natural Resources 300 -310.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26073 Payroll Anthem Dental Trad 518796 Natural Resources 300 -62.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26074 Payroll PERF State Share 517005 Natural Resources 300 91.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26075 Payroll Social Security 516003 Natural Resources 300 -2276.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26076 Payroll Employee Assistance 518901 Natural Resources 300 16.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26077 Payroll Anthem Dental Trad 518796 Natural Resources 300 3.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26078 Payroll Salaries & Wages 510101 Natural Resources 300 13809.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26079 HSA Health Savings Acct 2 519725 Natural Resources 300 -63.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26080 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 87.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26081 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 196.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26082 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -138.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26083 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26084 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26085 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6390.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26086 Payroll Social Security 516003 Natural Resources 300 3.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26087 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -24.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26088 Payroll Def Comp - StateMatch 519503 Natural Resources 300 10.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26089 Payroll Salaries & Wages 510101 Natural Resources 300 -237330.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26090 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26091 Payroll Employee Assistance 518901 Natural Resources 300 -0.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26092 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1628.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26093 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26094 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 125.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26095 Payroll PERF State Share 517005 Natural Resources 300 820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26096 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -103.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26097 Payroll PERF State Share 517005 Natural Resources 300 24.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 26098 Payroll Salaries & Wages 510101 Natural Resources 300 7321.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26099 Payroll Def Comp - StateMatch 519503 Natural Resources 300 259.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26100 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -97.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26101 Payroll Employee Assistance 518901 Natural Resources 300 -7.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26102 Payroll Social Security 516003 Natural Resources 300 10.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26103 Anthem Trad High Deductible 518105 Natural Resources 300 -7357.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26104 Payroll PERF State Share 517005 Natural Resources 300 -224.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26105 Payroll Salaries & Wages 510101 Natural Resources 300 36638.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26106 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1417.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26107 Payroll Employee Assistance 518901 Natural Resources 300 63.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26108 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -30.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26109 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26110 Vision Care 518800 Natural Resources 300 1.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26111 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 949.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26112 Payroll Anthem Dental Trad 518796 Natural Resources 300 27.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26113 Payroll Salaries & Wages 510101 Natural Resources 300 212001.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26114 Payroll Employee Assistance 518901 Natural Resources 300 0.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26115 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 68.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26116 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26117 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26118 Payroll Employee Assistance 518901 Natural Resources 300 0.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26119 Payroll Employee Assistance 518901 Natural Resources 300 1.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26120 Payroll Life Insurance 518606 Natural Resources 300 17.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26121 Payroll Social Security 516003 Natural Resources 300 5767.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26122 Vision Care 518800 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26123 Payroll PERF State Share 517005 Natural Resources 300 -147.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26124 Payroll Disability 519006 Natural Resources 300 -1394.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26125 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1859.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26126 Anthem Trad High Deductible 518105 Natural Resources 300 4.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26127 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -559 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26128 Payroll Salaries & Wages 510101 Natural Resources 300 218.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 26129 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 24.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26130 Anthem Trad High Deductible 518105 Natural Resources 300 1520.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26131 Payroll Cons/Excise Dental 518760 Natural Resources 300 851.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26132 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26133 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 20284.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26134 Payroll Life Insurance 518606 Natural Resources 300 -39.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26135 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26136 Payroll Def Comp - StateMatch 519503 Natural Resources 300 381.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26137 Anthem Trad High Deductible 518105 Natural Resources 300 -63572.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26138 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26139 Vision Care 518800 Natural Resources 300 218.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26140 Payroll Salaries & Wages 510101 Natural Resources 300 -2001.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26141 Payroll Social Security 516003 Natural Resources 300 -296.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26142 Payroll Anthem Dental Trad 518796 Natural Resources 300 -26.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26143 Payroll Anthem Dental Trad 518796 Natural Resources 300 73.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26144 Payroll PERF State Share 517005 Natural Resources 300 254.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26145 Payroll Social Security 516003 Natural Resources 300 0.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26146 Payroll Salaries & Wages 510101 Natural Resources 300 8582.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26147 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -48.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26148 Anthem Trad High Deductible 518105 Natural Resources 300 56729.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26149 Payroll Def Comp - StateMatch 519503 Natural Resources 300 54.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26150 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -16429.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26151 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -22557.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26152 Payroll Disability 519006 Natural Resources 300 0.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26153 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 289.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26154 Payroll Social Security 516003 Natural Resources 300 3942.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26155 Payroll PERF State Share 517005 Natural Resources 300 23856.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26156 Payroll Employee Assistance 518901 Natural Resources 300 1.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26157 Payroll Social Security 516003 Natural Resources 300 -97.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26158 Anthem Trad High Deductible 518105 Natural Resources 300 8583.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26159 Payroll Salaries & Wages 510101 Natural Resources 300 815.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26160 Vision Care 518800 Natural Resources 300 -5.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26161 Payroll Disability 519006 Natural Resources 300 155.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26162 Payroll Life Insurance 518606 Natural Resources 300 6.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26163 Payroll PERF State Share 517005 Natural Resources 300 1546.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26164 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26165 Payroll Def Comp - StateMatch 519503 Natural Resources 300 504.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26166 Payroll Def Comp - StateMatch 519503 Natural Resources 300 100.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26167 Payroll Anthem Trad HDHP 518107 Natural Resources 300 195.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26168 Payroll PERF State Share 517005 Natural Resources 300 1.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26169 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -41.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26170 Vision Care 518800 Natural Resources 300 5.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26171 Vision Care 518800 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26172 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -17.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26173 Payroll Social Security 516003 Natural Resources 300 -43.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26174 Payroll Employee Assistance 518901 Natural Resources 300 -17.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26175 Payroll Life Insurance 518606 Natural Resources 300 -3.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26176 Payroll Social Security 516003 Natural Resources 300 14.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 26177 Payroll Life Insurance 518606 Natural Resources 300 3.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26178 Payroll Anthem Dental Trad 518796 Natural Resources 300 55.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26179 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -7150.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26180 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5566.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26181 Payroll Employee Assistance 518901 Natural Resources 300 -1.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26182 Anthem Trad High Deductible 518105 Natural Resources 300 -1253.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26183 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1418.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26184 Payroll Salaries & Wages 510101 Natural Resources 300 9535.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26185 Payroll Social Security 516003 Natural Resources 300 2602.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26186 Payroll Employee Assistance 518901 Natural Resources 300 13.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26187 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26188 Payroll Disability 519006 Natural Resources 300 1371.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26189 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -39.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26190 Vision Care 518800 Natural Resources 300 -27.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26191 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 2272.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26192 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 21.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26193 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26194 Payroll Social Security 516003 Natural Resources 300 363.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26195 Payroll Salaries & Wages 510101 Natural Resources 300 41.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26196 Vision Care 518800 Natural Resources 300 -3.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26197 Payroll Social Security 516003 Natural Resources 300 -5839.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26198 Payroll Anthem Dental Trad 518796 Natural Resources 300 109.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26199 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 192.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26200 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 26201 Anthem Trad High Deductible 518105 Natural Resources 300 -517.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26202 Vision Care 518800 Natural Resources 300 31.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26203 Payroll Social Security 516003 Natural Resources 300 1018.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26204 Payroll Life Insurance 518606 Natural Resources 300 272.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26205 Payroll Salaries & Wages 510101 Natural Resources 300 55294.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26206 Payroll PERF State Share 517005 Natural Resources 300 1068 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26207 Payroll Salaries & Wages 510101 Natural Resources 300 -31917.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26208 Payroll Disability 519006 Natural Resources 300 641.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26209 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 28.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 26210 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26211 Payroll Disability 519006 Natural Resources 300 -80.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26212 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26213 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 139.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26214 Payroll Disability 519006 Natural Resources 300 912.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26215 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 8.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26216 Payroll Employee Assistance 518901 Natural Resources 300 -0.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26217 Payroll Disability 519006 Natural Resources 300 218.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26218 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 26219 Vision Care 518800 Natural Resources 300 6.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26220 HSA Health Savings Acct 2 519725 Natural Resources 300 4.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26221 Payroll Social Security 516003 Natural Resources 300 -132.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26222 Payroll Life Insurance 518606 Natural Resources 300 -305.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26223 Payroll Salaries & Wages 510101 Natural Resources 300 139.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26224 Payroll Def Comp - StateMatch 519503 Natural Resources 300 60 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26225 Payroll Life Insurance 518606 Natural Resources 300 12.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26226 Vision Care 518800 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26227 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1417.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26228 Payroll Life Insurance 518606 Natural Resources 300 -2.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26229 Payroll Life Insurance 518606 Natural Resources 300 0.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 26230 Anthem Trad High Deductible 518105 Natural Resources 300 328.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26231 Payroll PERF State Share 517005 Natural Resources 300 -350.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26232 Payroll Salaries & Wages 510101 Natural Resources 300 -573.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26233 Payroll Disability 519006 Natural Resources 300 39.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26234 Payroll Disability 519006 Natural Resources 300 68.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26235 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26236 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -12.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26237 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 41.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26238 Payroll Employee Assistance 518901 Natural Resources 300 -0.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26239 Payroll Def Comp - StateMatch 519503 Natural Resources 300 38.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26240 Payroll Anthem Dental Trad 518796 Natural Resources 300 -31.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26241 Payroll Social Security 516003 Natural Resources 300 59.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26242 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26243 Payroll Life Insurance 518606 Natural Resources 300 12.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26244 Payroll PERF State Share 517005 Natural Resources 300 1080.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26245 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -93.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26246 Payroll Anthem Dental Trad 518796 Natural Resources 300 -31 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26247 Anthem Trad High Deductible 518105 Natural Resources 300 -362.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26248 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26249 Payroll Disability 519006 Natural Resources 300 -69.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26250 Payroll Social Security 516003 Natural Resources 300 652.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26251 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26252 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -9.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26253 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26254 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 26255 Payroll PERF State Share 517005 Natural Resources 300 582.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26256 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26257 Payroll Social Security 516003 Natural Resources 300 -335.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26258 Vision Care 518800 Natural Resources 300 7.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26259 Payroll Anthem Dental Trad 518796 Natural Resources 300 543.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26260 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -531.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26261 Vision Care 518800 Natural Resources 300 0.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26262 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 286.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26263 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -115.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26264 Anthem Trad High Deductible 518105 Natural Resources 300 462.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26265 Payroll Social Security 516003 Natural Resources 300 614.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26266 Anthem Trad High Deductible 518105 Natural Resources 300 2226.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26267 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -60.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26268 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26269 Vision Care 518800 Natural Resources 300 11.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26270 HSA Health Savings Acct 2 519725 Natural Resources 300 -4.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26271 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26272 Payroll Disability 519006 Natural Resources 300 -3825.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26273 Payroll PERF State Share 517005 Natural Resources 300 -515.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26274 Payroll Life Insurance 518606 Natural Resources 300 1.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26275 Payroll Social Security 516003 Natural Resources 300 15146.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26276 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 156.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26277 Payroll PERF State Share 517005 Natural Resources 300 961.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26278 Payroll PERF State Share 517005 Natural Resources 300 -480.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26279 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -43.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26280 Payroll PERF State Share 517005 Natural Resources 300 4.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-07-13T00:00:00 4434867 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26281 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26282 Payroll Employee Assistance 518901 Natural Resources 300 0.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26283 Payroll Salaries & Wages 510101 Natural Resources 300 -18572.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26284 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26285 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -557.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26286 Anthem Trad High Deductible 518105 Natural Resources 300 511.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26287 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -6577.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26288 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -22.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26289 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 226.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26290 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26291 Payroll Salaries & Wages 510101 Natural Resources 300 535.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26292 Payroll Salaries & Wages 510101 Natural Resources 300 90367.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26293 Payroll PERF State Share 517005 Natural Resources 300 -855.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26294 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 215.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26295 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -572.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26296 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26297 Payroll Life Insurance 518606 Natural Resources 300 -116.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26298 Payroll Life Insurance 518606 Natural Resources 300 -23.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26299 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 269.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26300 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 106.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26301 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 268.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26302 Payroll PERF State Share 517005 Natural Resources 300 813.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26303 Payroll Employee Assistance 518901 Natural Resources 300 -63.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26304 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 16.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26305 Payroll Salaries & Wages 510101 Natural Resources 300 2426.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26306 Anthem Trad High Deductible 518105 Natural Resources 300 2226.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26307 Payroll Disability 519006 Natural Resources 300 0.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26308 Payroll PERF State Share 517005 Natural Resources 300 8.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26309 Payroll Life Insurance 518606 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26310 Payroll PERF State Share 517005 Natural Resources 300 -2082.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26311 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -141.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26312 Payroll Salaries & Wages 510101 Natural Resources 300 48.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26313 Anthem Trad High Deductible 518105 Natural Resources 300 5582.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26314 Payroll Salaries & Wages 510101 Natural Resources 300 8582.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26315 Payroll Def Comp - StateMatch 519503 Natural Resources 300 60 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26316 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1340.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26317 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26318 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 231.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26319 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26320 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26321 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4081.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26322 Payroll Social Security 516003 Natural Resources 300 1.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26323 Payroll PERF State Share 517005 Natural Resources 300 844.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26324 Payroll Salaries & Wages 510101 Natural Resources 300 -218237.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26325 Payroll Life Insurance 518606 Natural Resources 300 76.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26326 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26327 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 415.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26328 Payroll Disability 519006 Natural Resources 300 3.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26329 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26330 Payroll Anthem Dental Trad 518796 Natural Resources 300 109.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26331 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -377.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26332 Payroll Employee Assistance 518901 Natural Resources 300 -2.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26333 Payroll Salaries & Wages 510101 Natural Resources 300 7186.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26334 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26335 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 148.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26336 Payroll Anthem Dental Trad 518796 Natural Resources 300 -22.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26337 Payroll Disability 519006 Natural Resources 300 1116.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26338 Payroll PERF State Share 517005 Natural Resources 300 -141.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26339 Payroll Employee Assistance 518901 Natural Resources 300 1.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26340 Payroll Life Insurance 518606 Natural Resources 300 0.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26341 Payroll Disability 519006 Natural Resources 300 1.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26342 Anthem Trad High Deductible 518105 Natural Resources 300 1324.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26343 Payroll Employee Assistance 518901 Natural Resources 300 -0.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26344 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -229.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26345 Payroll Disability 519006 Natural Resources 300 -314.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26346 Payroll PERF State Share 517005 Natural Resources 300 271.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26347 Payroll Social Security 516003 Natural Resources 300 522.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26348 Payroll Anthem Dental Trad 518796 Natural Resources 300 2843.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26349 Payroll Anthem Dental Trad 518796 Natural Resources 300 63.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26350 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26351 Payroll Employee Assistance 518901 Natural Resources 300 -1 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26352 Payroll Social Security 516003 Natural Resources 300 175.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26353 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26354 Anthem Trad High Deductible 518105 Natural Resources 300 1619.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26355 Payroll PERF State Share 517005 Natural Resources 300 -599.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26356 Anthem Trad High Deductible 518105 Natural Resources 300 668.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26357 Payroll Social Security 516003 Natural Resources 300 525.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26358 Payroll Anthem Dental Trad 518796 Natural Resources 300 -246.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26359 Payroll Disability 519006 Natural Resources 300 352.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26360 Anthem Trad High Deductible 518105 Natural Resources 300 -456.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26361 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26362 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26363 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -12.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26364 Payroll Social Security 516003 Natural Resources 300 5.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26365 Payroll Social Security 516003 Natural Resources 300 1424.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26366 Payroll Salaries & Wages 510101 Natural Resources 300 20105.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26367 Payroll Salaries & Wages 510101 Natural Resources 300 -7598.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26368 Vision Care 518800 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26369 Payroll Disability 519006 Natural Resources 300 -1147.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26370 Vision Care 518800 Natural Resources 300 -219.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26371 Payroll Employee Assistance 518901 Natural Resources 300 -4.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26372 Vision Care 518800 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26373 Payroll Salaries & Wages 510101 Natural Resources 300 192573.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26374 HSA Health Savings Acct 2 519725 Natural Resources 300 -58.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26375 Payroll Anthem Dental Trad 518796 Natural Resources 300 -33.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26376 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 41.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26377 Anthem Trad High Deductible 518105 Natural Resources 300 1005.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26378 Payroll Employee Assistance 518901 Natural Resources 300 17.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26379 Payroll Cons/Excise Dental 518760 Natural Resources 300 840.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26380 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1733.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26381 Vision Care 518800 Natural Resources 300 -1.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26382 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 192.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26383 Payroll Anthem Dental Trad 518796 Natural Resources 300 5.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26384 Payroll Social Security 516003 Natural Resources 300 664.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26385 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -124.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26386 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26387 Anthem Trad High Deductible 518105 Natural Resources 300 -644.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26388 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -8.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26389 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -103.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26390 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 19985.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26391 Payroll PERF State Share 517005 Natural Resources 300 1002.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26392 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26393 Payroll Anthem Dental Trad 518796 Natural Resources 300 24.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26394 Payroll Disability 519006 Natural Resources 300 -118.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26395 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 86.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26396 Payroll Social Security 516003 Natural Resources 300 641.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26397 Vision Care 518800 Natural Resources 300 6.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26398 Payroll Life Insurance 518606 Natural Resources 300 -281.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26399 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -18522.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26400 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1919.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26401 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 218.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26402 Payroll Salaries & Wages 510101 Natural Resources 300 -1039.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26403 Payroll PERF State Share 517005 Natural Resources 300 1007.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26404 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -22163.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26405 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26406 Payroll Salaries & Wages 510101 Natural Resources 300 7535.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26407 Payroll Disability 519006 Natural Resources 300 106.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26408 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 16885.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26409 Vision Care 518800 Natural Resources 300 -2.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26410 Payroll PERF State Share 517005 Natural Resources 300 50.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26411 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26412 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -148.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26413 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26414 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -18.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26415 Payroll Social Security 516003 Natural Resources 300 39.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26416 Payroll Employee Assistance 518901 Natural Resources 300 57.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26417 Payroll Social Security 516003 Natural Resources 300 13831.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26418 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4681.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26419 Payroll Salaries & Wages 510101 Natural Resources 300 -1264.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26420 Payroll Life Insurance 518606 Natural Resources 300 0.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26421 Payroll Life Insurance 518606 Natural Resources 300 247.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26422 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26423 Vision Care 518800 Natural Resources 300 0.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26424 Anthem Trad High Deductible 518105 Natural Resources 300 2.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26425 Payroll Social Security 516003 Natural Resources 300 -15746.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26426 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 50.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26427 Payroll Employee Assistance 518901 Natural Resources 300 1.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26428 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26429 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26430 Vision Care 518800 Natural Resources 300 5.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26431 Payroll Def Comp - StateMatch 519503 Natural Resources 300 33.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26432 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -31.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26433 Payroll Def Comp - StateMatch 519503 Natural Resources 300 48.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26434 Payroll Employee Assistance 518901 Natural Resources 300 -0.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26435 Payroll Def Comp - StateMatch 519503 Natural Resources 300 50.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26436 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 72.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26437 Payroll Anthem Dental Trad 518796 Natural Resources 300 -15.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26438 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -55.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26439 Payroll Salaries & Wages 510101 Natural Resources 300 7267.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26440 Payroll Social Security 516003 Natural Resources 300 34.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26441 Payroll Anthem Dental Trad 518796 Natural Resources 300 46.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26442 Payroll Disability 519006 Natural Resources 300 0.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26443 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 257.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26444 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26445 Vision Care 518800 Natural Resources 300 18.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26446 Payroll Employee Assistance 518901 Natural Resources 300 -18.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26447 Payroll Employee Assistance 518901 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26448 Anthem Trad High Deductible 518105 Natural Resources 300 51342.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26449 Payroll PERF State Share 517005 Natural Resources 300 5754.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26450 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26451 Vision Care 518800 Natural Resources 300 196.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26452 Vision Care 518800 Natural Resources 300 5.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26453 Payroll Salaries & Wages 510101 Natural Resources 300 450.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26454 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 104.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26455 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1340.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26456 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26457 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 13.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26458 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26459 Payroll PERF State Share 517005 Natural Resources 300 804.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26460 Anthem Trad High Deductible 518105 Natural Resources 300 -5034.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26461 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26462 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26463 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -34.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26464 Anthem Trad High Deductible 518105 Natural Resources 300 -1407.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26465 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26466 Payroll PERF State Share 517005 Natural Resources 300 -116.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26467 Payroll Employee Assistance 518901 Natural Resources 300 1.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26468 Payroll Def Comp - StateMatch 519503 Natural Resources 300 12.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26469 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26470 Vision Care 518800 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26471 Payroll PERF State Share 517005 Natural Resources 300 -70.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26472 Payroll Def Comp - StateMatch 519503 Natural Resources 300 424.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26473 Payroll Def Comp - StateMatch 519503 Natural Resources 300 547.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26474 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26475 Payroll Disability 519006 Natural Resources 300 -18.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26476 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26477 Payroll PERF State Share 517005 Natural Resources 300 2.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26478 Payroll Def Comp - StateMatch 519503 Natural Resources 300 56.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26479 Payroll PERF State Share 517005 Natural Resources 300 -24557.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26480 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3158.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26481 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 2178.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26482 Payroll Life Insurance 518606 Natural Resources 300 10.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26483 Payroll Life Insurance 518606 Natural Resources 300 8.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26484 Vision Care 518800 Natural Resources 300 3.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26485 Payroll Life Insurance 518606 Natural Resources 300 8.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26486 Payroll Salaries & Wages 510101 Natural Resources 300 -5352.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26487 Payroll PERF State Share 517005 Natural Resources 300 5.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26488 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -160.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26489 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -37.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26490 Payroll Disability 519006 Natural Resources 300 120.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26491 Payroll Anthem Dental Trad 518796 Natural Resources 300 -34.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26492 Vision Care 518800 Natural Resources 300 -0.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26493 Payroll Employee Assistance 518901 Natural Resources 300 4.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26494 Payroll Social Security 516003 Natural Resources 300 -6625.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26495 Payroll Salaries & Wages 510101 Natural Resources 300 59492.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26496 Payroll Life Insurance 518606 Natural Resources 300 3.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26497 Payroll Life Insurance 518606 Natural Resources 300 12.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26498 Payroll Anthem Dental Trad 518796 Natural Resources 300 274.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26499 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 603.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26500 Payroll Disability 519006 Natural Resources 300 125.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-09-21T00:00:00 4485229 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300